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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
Aug-04-26 B1167337 MUNICIPAL EQUIPMENT CO LLC Z2622497 457310-00 24,157.00
Aug-04-26 B1167337 MUNICIPAL EQUIPMENT CO LLC Z2622498 458785-00 562.70
Aug-04-26 B1167337 MUNICIPAL EQUIPMENT CO LLC Z2622498 458785-01 535.50
Aug-04-26 B1167337 MUNICIPAL EQUIPMENT CO LLC Z2622498 458785-02 694.70
Check Total 25,949.90