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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
Apr-23-24 B1141800 FORTILINE WATERWORKS Z2414913 6420252 6,892.50
Apr-23-24 B1141800 FORTILINE WATERWORKS Z2414913 6440761 974.16
Apr-23-24 B1141800 FORTILINE WATERWORKS Z2414461 6450021 278.20
Apr-23-24 B1141800 FORTILINE WATERWORKS Z2414461 6452753 477.00
Apr-23-24 B1141800 FORTILINE WATERWORKS Z2414913 9456862 910.00
Check Total 9,531.86