Above Header

Check Registry

Date Range:
E.g., 05/23/2021
E.g., 05/23/2021
Date Check/Advice # Payee/Vendor Name A/P Doc # Vendor Inv # NET
Jun-16-26 B1165788 CDW GOVERNMENT Z2618973 AH77Y6E 384.02
Jun-16-26 B1165788 CDW GOVERNMENT Z2618974 AH9CH8S -384.02
Jun-16-26 B1165788 CDW GOVERNMENT Z2618611 AJ59R6J 9,286.04
Jun-16-26 B1165788 CDW GOVERNMENT Z2619109 AJ6667A 344.52
Jun-16-26 B1165788 CDW GOVERNMENT Z2618618 AJ6J13A 592,674.80
Jun-16-26 B1165788 CDW GOVERNMENT Z2618619 AJ6R47P 9,028.80
Jun-16-26 B1165788 CDW GOVERNMENT Z2618985 AJ6Z31A 88.12
Jun-16-26 B1165788 CDW GOVERNMENT Z2618615 CH2629791 2,110.50
Check Total 613,532.78