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
Sep-01-26	B1168270	MEDIUM GIANT	Z2624815	810253017	6,290.00
Sep-01-26	B1168270	MEDIUM GIANT	Z2624814	810253018	4,166.67
Sep-01-26	B1168270	MEDIUM GIANT	Z2624818	810253019	4,162.50
Sep-01-26	B1168270	MEDIUM GIANT	Z2624816	810253020	550.00
Sep-01-26	B1168270	MEDIUM GIANT	Z2624817	810253021	2,933.00
Check Total					18,102.17

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