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
Apr-07-26	B1163513	CITY ELECTRIC SUPPLY	Z2613145	STT/333302	1,012.72
Apr-07-26	B1163513	CITY ELECTRIC SUPPLY	Z2612999	STT/334052	6.43
Check Total					1,019.15

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