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	B1164740	SM KINANE CORP	Z2616210	84979	753.20
May-13-26	B1164740	SM KINANE CORP	Z2615867	85105	78.00
May-13-26	B1164740	SM KINANE CORP	Z2615839	85206	156.00
May-13-26	B1164740	SM KINANE CORP	Z2616215	85215	109.00
Check Total					1,096.20

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