Check Registry

Date Range:

From: *

E.g., 05/23/2021

To: *

E.g., 05/23/2021

Payee/Vendor Name:

Check/Advice Number:

Vendor Invoice#:

Minimum Amount:

Date	Check/Advice #	Payee/Vendor Name	A/P Doc #	Vendor Inv #	NET
Dec-09-25	B1159955	FLORIDA POWER AND LIGHT	Z2603315	5133694231\|C2S	459.79
Dec-09-25	B1159955	FLORIDA POWER AND LIGHT	Z2603846	5155986051/C2S	494.55
Dec-09-25	B1159955	FLORIDA POWER AND LIGHT	Z2603846	5697129459/C2S	715.35
Dec-09-25	B1159955	FLORIDA POWER AND LIGHT	Z2603846	6020018260\C2S	493.81
Check Total					2,163.50

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