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	B1165567	FLORIDA POWER AND LIGHT	Z2618272	1025438340\|C2S	265.66
Jun-09-26	B1165567	FLORIDA POWER AND LIGHT	Z2618272	6854803217\|C2S	332.81
Jun-09-26	B1165567	FLORIDA POWER AND LIGHT	Z2618272	7589996235\|C2SA	541.93
Jun-09-26	B1165567	FLORIDA POWER AND LIGHT	Z2618272	8783856225\|C2S	357.77
Check Total					1,498.17

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