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
Jun-01-26	B1165374	CENTURION LOCK & SECURITY PRODUCTS	Z2617570	112558	19.80
Jun-01-26	B1165374	CENTURION LOCK & SECURITY PRODUCTS	Z2617504	112560	60.00
Jun-01-26	B1165374	CENTURION LOCK & SECURITY PRODUCTS	Z2617469	112567	121.50
Check Total					201.30

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