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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
Mar-18-26 B1162864 HD SUPPLY FACILITIES MAINTENANCE Z2611026 1600392747 -17.39
Mar-18-26 B1162864 HD SUPPLY FACILITIES MAINTENANCE Z2611025 9243355337 17.39
Mar-18-26 B1162864 HD SUPPLY FACILITIES MAINTENANCE Z2611025 9245744022 56.64
Mar-18-26 B1162864 HD SUPPLY FACILITIES MAINTENANCE Z2611025 9246289058 696.71
Mar-18-26 B1162864 HD SUPPLY FACILITIES MAINTENANCE Z2611025 9246489582 819.13
Check Total 1,572.48