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
Jul-07-26	B1166519	MEDIUM GIANT	Z2620620	810223858	4,166.67
Jul-07-26	B1166519	MEDIUM GIANT	Z2620622	810223859	4,162.50
Jul-07-26	B1166519	MEDIUM GIANT	Z2620634	810223860	550.00
Jul-07-26	B1166519	MEDIUM GIANT	Z2620623	810223861	3,700.00
Check Total					12,579.17

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