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	B1165660	SECURITAS TECHNOLOGY CORPORATION	Z2618280	4450512	20,881.70
Jun-09-26	B1165660	SECURITAS TECHNOLOGY CORPORATION	Z2618238	4494369	91.00
Jun-09-26	B1165660	SECURITAS TECHNOLOGY CORPORATION	Z2618102	4496345	91.00
Jun-09-26	B1165660	SECURITAS TECHNOLOGY CORPORATION	Z2618102	4496396	318.17
Check Total					21,381.87

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