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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
Apr-22-26 B1163972 CITY ELECTRIC SUPPLY Z2614535 STT/335002 1,091.53
Apr-22-26 B1163972 CITY ELECTRIC SUPPLY Z2614136 STT/335217 29.29
Apr-22-26 B1163972 CITY ELECTRIC SUPPLY Z2614338 STT/335521 47.79
Apr-22-26 B1163972 CITY ELECTRIC SUPPLY Z2614338 STT/335583 145.00
Apr-22-26 B1163972 CITY ELECTRIC SUPPLY Z2614535 WB1/767166 127.60
Check Total 1,441.21