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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
Dec-03-25 B1159895 XYLEM DEWATERING SOLUTIONS Z2603032 401459723 850.00
Dec-03-25 B1159895 XYLEM DEWATERING SOLUTIONS Z2603032 401459724 850.00
Dec-03-25 B1159895 XYLEM DEWATERING SOLUTIONS Z2603032 401459725 850.00
Dec-03-25 B1159895 XYLEM DEWATERING SOLUTIONS Z2603033 401459897 5,508.00
Dec-03-25 B1159895 XYLEM DEWATERING SOLUTIONS Z2603033 401460008 10,800.00
Check Total 18,858.00