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Checkbook Online Vendor:
SOUTHERN FIRE SPRINKLER INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506397 | $155.00 |
| 2/4/2025 | 506730 | $1,100.00 |
| 2/18/2025 | 506922 | $415.00 |
| 3/18/2025 | 507294 | $155.00 |
| 4/1/2025 | 507510 | $155.00 |
| 5/6/2025 | 507908 | $7,183.50 |
| 5/20/2025 | 508138 | $1,333.50 |
| 6/3/2025 | 508323 | $2,573.56 |
| 6/24/2025 | 508531 | $400.00 |
| 7/1/2025 | 508708 | $805.00 |