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
Jan-20-26	B1161154	BLUE CROSS BLUE SHIELD OF FLORIDA	Z2606594	MEDICALASO01/26	111,151.95
Jan-20-26	B1161154	BLUE CROSS BLUE SHIELD OF FLORIDA	Z2606731	STOPLOSS0126	171,046.47
Check Total					282,198.42

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