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
Jun-09-26	G1101960	INTERNAL REVENUE SERVICE	Z2618198	PP12-26 TAX DEP	1,155,581.59
Check Total					1,155,581.59

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