Check Registry

Date Range:

From: *

E.g., 05/23/2021

To: *

E.g., 05/23/2021

Payee/Vendor Name:

Check/Advice Number:

Vendor Invoice#:

Minimum Amount:

Date	Check/Advice #	Payee/Vendor Name	A/P Doc #	Vendor Inv #	NET
Dec-04-25	!0019644	AMPERSAND GRAPHICS	Z2602899	44449	80.20
Dec-04-25	!0019644	AMPERSAND GRAPHICS	Z2602899	44616	108.00
Dec-04-25	!0019644	AMPERSAND GRAPHICS	Z2602899	44627	38.50
Dec-04-25	!0019644	AMPERSAND GRAPHICS	Z2602899	44719	38.50
Check Total					265.20

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