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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
Aug-13-26 !0021831 W.D. COOK ELECTRIC SERVICE, LLC Z2623022 49439 4,899.70
Aug-13-26 !0021831 W.D. COOK ELECTRIC SERVICE, LLC Z2623025 49440 442.00
Aug-13-26 !0021831 W.D. COOK ELECTRIC SERVICE, LLC Z2623023 49444 900.62
Aug-13-26 !0021831 W.D. COOK ELECTRIC SERVICE, LLC Z2623026 49455 7,317.54
Check Total 13,559.86