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-09-26	B1165517	BRODART CO.	Z2618055	B7228381	165.31
Jun-09-26	B1165517	BRODART CO.	Z2618055	B7228672	329.67
Jun-09-26	B1165517	BRODART CO.	Z2618055	B7228695	133.45
Jun-09-26	B1165517	BRODART CO.	Z2618055	B7230506	485.16
Check Total					1,113.59

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