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
Jul-02-26	!0021433	AMPERSAND GRAPHICS	Z2619752	47291	112.50
Jul-02-26	!0021433	AMPERSAND GRAPHICS	Z2620052	47344	350.00
Jul-02-26	!0021433	AMPERSAND GRAPHICS	Z2619752	47557	49.90
Jul-02-26	!0021433	AMPERSAND GRAPHICS	Z2619752	47562	166.00
Check Total					678.40

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