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Checkbook Online Vendor:
SOUTHERN FIRE & SAFETY INC
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245260 | $272.36 |
2/15/2022 | 246558 | $1,141.00 |
3/2/2022 | 247046 | $1,513.77 |
3/15/2022 | 247521 | $4,308.00 |
4/5/2022 | 248149 | $45.00 |
4/19/2022 | 248657 | $773.00 |
5/17/2022 | 249617 | $1,573.50 |
6/7/2022 | 250734 | $3,074.00 |
6/21/2022 | 251324 | $7,090.13 |
7/19/2022 | 252849 | $181.00 |
8/2/2022 | 253353 | $1,576.85 |
8/16/2022 | 253818 | $776.50 |
9/6/2022 | 254402 | $1,690.50 |
9/20/2022 | 254780 | $781.00 |
10/4/2022 | 255209 | $1,360.00 |
10/18/2022 | 255615 | $468.00 |
11/1/2022 | 255929 | $73.00 |
12/5/2022 | 257378 | $150.00 |