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Checkbook Online Vendor:
GRAYBAR ELECTRIC CO INC - MOBILE
| Date | Check No | Amount |
|---|---|---|
| 1/18/2022 | 245552 | $2,761.48 |
| 2/1/2022 | 245969 | $4,791.96 |
| 2/15/2022 | 246425 | $7,469.70 |
| 3/2/2022 | 246897 | $1,396.03 |
| 4/5/2022 | 247965 | $304.54 |
| 4/19/2022 | 248457 | $733.13 |
| 5/17/2022 | 249466 | $2,010.18 |
| 6/7/2022 | 250568 | $98.38 |
| 6/21/2022 | 251156 | $4,494.29 |
| 7/5/2022 | 252156 | $3,761.96 |
| 7/19/2022 | 252688 | $67.80 |
| 8/16/2022 | 253670 | $4,350.92 |
| 9/6/2022 | 254234 | $38.42 |
| 10/18/2022 | 255467 | $3,817.57 |
| 11/1/2022 | 255829 | $5,617.72 |
| 11/16/2022 | 256803 | $2,647.83 |
| 12/5/2022 | 257245 | $79,560.00 |
| 12/20/2022 | 257654 | $432.43 |