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	!0019661	NEXTRAN TRUCK CENTER	Z2603169	08P147648	1,249.27
Dec-04-25	!0019661	NEXTRAN TRUCK CENTER	Z2603169	08P147750	84.52
Dec-04-25	!0019661	NEXTRAN TRUCK CENTER	Z2603250	08P147906	126.78
Check Total					1,460.57

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