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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
Sep-24-26 !0022212 W.D. COOK ELECTRIC SERVICE, LLC Z2626532 49492 18,323.70
Sep-24-26 !0022212 W.D. COOK ELECTRIC SERVICE, LLC Z2626533 49494 138.00
Sep-24-26 !0022212 W.D. COOK ELECTRIC SERVICE, LLC Z2626535 49495 13,239.63
Sep-24-26 !0022212 W.D. COOK ELECTRIC SERVICE, LLC Z2626533 49496 368.00
Check Total 32,069.33