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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
Nov-24-25 B1159527 CITY ELECTRIC SUPPLY Z2602479 STT/329943 2,361.90
Check Total 2,361.90