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
Mar-26-26	!0020596	TK ELEVATOR CORPORATION	Z2611840	3009349934	118.83
Mar-26-26	!0020596	TK ELEVATOR CORPORATION	Z2611844	3009350010	3,684.00
Check Total					3,802.83

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