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Checkbook Online Vendor:
SOUTHERN FIRE SPRINKLER INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502297 | $580.00 |
| 1/16/2024 | 502418 | $155.00 |
| 2/20/2024 | 502799 | $5,630.00 |
| 3/19/2024 | 503115 | $235.00 |
| 4/16/2024 | 503439 | $155.00 |
| 5/7/2024 | 503618 | $155.00 |
| 5/21/2024 | 503796 | $6,931.00 |
| 6/18/2024 | 504066 | $305.00 |
| 7/2/2024 | 504207 | $413.00 |
| 7/16/2024 | 504356 | $455.00 |
| 8/6/2024 | 504565 | $535.00 |
| 8/20/2024 | 504773 | $635.00 |
| 9/17/2024 | 505092 | $1,248.50 |
| 10/15/2024 | 505393 | $255.00 |
| 11/19/2024 | 505723 | $155.00 |