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-29-25	B1160605	CORAL SHORES BEHAVIORAL HEALTH	Z2605178	10220300015HOS	10,103.94
Dec-29-25	B1160605	CORAL SHORES BEHAVIORAL HEALTH	Z2605178	10221290017HOS	7,348.32
Check Total					17,452.26

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