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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-30-26 B1166363 MUNICIPAL EQUIPMENT CO LLC Z2620033 457467-00 523,320.00
Jun-30-26 B1166363 MUNICIPAL EQUIPMENT CO LLC Z2620138 459340-00 1,090.00
Jun-30-26 B1166363 MUNICIPAL EQUIPMENT CO LLC Z2620138 459348-01 88.00
Jun-30-26 B1166363 MUNICIPAL EQUIPMENT CO LLC Z2620138 459349-00 236.00
Check Total 524,734.00