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Checkbook Online Vendor:
SOUTHERN FIRE & SAFETY INC
| Date | Check No | Amount |
|---|---|---|
| 2/7/2023 | 258925 | $1,594.00 |
| 2/24/2023 | 259358 | $384.00 |
| 3/21/2023 | 259995 | $686.00 |
| 5/2/2023 | 261005 | $477.00 |
| 5/16/2023 | 261298 | $2,010.00 |
| 6/20/2023 | 261951 | $1,751.50 |
| 7/5/2023 | 262204 | $1,527.00 |
| 7/18/2023 | 262436 | $526.00 |
| 8/1/2023 | 262662 | $4,341.00 |
| 8/15/2023 | 262901 | $3,300.00 |
| 9/5/2023 | 263202 | $988.50 |
| 9/19/2023 | 263471 | $621.00 |
| 12/19/2023 | 264654 | $444.00 |