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Check Registry

Date Range:
E.g., 05/23/2021
E.g., 05/23/2021
Date Check/Advice # Payee/Vendor Name A/P Doc # Vendor Inv # NET
Jun-25-26 !0021417 TREASURE COAST COUNSELING CENTER INC Z2619410 AA INVOICE 003 110.00
Jun-25-26 !0021417 TREASURE COAST COUNSELING CENTER INC Z2619410 AF INVOICE 05 55.00
Jun-25-26 !0021417 TREASURE COAST COUNSELING CENTER INC Z2619410 AH INVOICE 05 165.00
Jun-25-26 !0021417 TREASURE COAST COUNSELING CENTER INC Z2619410 BO INVOICE 004 165.00
Jun-25-26 !0021417 TREASURE COAST COUNSELING CENTER INC Z2619410 JB INVOICE 009A 165.00
Jun-25-26 !0021417 TREASURE COAST COUNSELING CENTER INC Z2619410 KZ INVOICE 006A 110.00
Jun-25-26 !0021417 TREASURE COAST COUNSELING CENTER INC Z2619410 MT INVOICE 004 165.00
Jun-25-26 !0021417 TREASURE COAST COUNSELING CENTER INC Z2619410 PW INVOICE 14 220.00
Check Total 1,155.00