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Checkbook Online Vendor:
GRAYBAR ELECTRIC CO INC - MOBILE
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 506532 | $1,345.38 |
| 3/5/2025 | 507055 | $1,141.51 |
| 4/1/2025 | 507408 | $1,355.22 |
| 4/15/2025 | 507607 | $895.13 |
| 5/6/2025 | 507834 | $4,003.65 |
| 5/20/2025 | 508060 | $5,864.90 |
| 7/1/2025 | 508658 | $106.18 |
| 7/16/2025 | 508819 | $579.73 |
| 8/5/2025 | 509052 | $1,520.54 |