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	B1166549	SM KINANE CORP	Z2620224	85297	5,280.37
Jul-07-26	B1166549	SM KINANE CORP	Z2620275	85445	93.00
Jul-07-26	B1166549	SM KINANE CORP	Z2620538	85448	522.00
Check Total					5,895.37

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