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-23-26	B1165991	DEPARTMENT OF JUVENILE JUSTICE	Z2619277	202606-43	16,466.33
Check Total					16,466.33

Above Header