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
May-13-26	B1164591	BLUE CROSS BLUE SHIELD OF FLORIDA	Z2615748	STOPLOSS0526	172,118.22
Check Total					172,118.22

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