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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
Feb-24-26 B1162131 AIRWAYS CLEANING & FIREPROOFING CO OF FL INC Z2609721 INV301462 720.00
Feb-24-26 B1162131 AIRWAYS CLEANING & FIREPROOFING CO OF FL INC Z2609723 INV301463 2,340.00
Feb-24-26 B1162131 AIRWAYS CLEANING & FIREPROOFING CO OF FL INC Z2609726 INV301464 1,838.00
Check Total 4,898.00