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*
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To:
*
Date
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Payee/Vendor Name:
Check/Advice Number:
Vendor Invoice#:
Minimum Amount:
Submit
Mar-19-20
Check/Advice Number:
!0005495
Payee/Vendor Name:
BELVEDERE CONTRACTING INC
Net:
152,985.38
A/P Doc #:
Z2010367
Vendor Inv#:
P2001727/6
View
View Check/Advice Number !0005495
Mar-19-20
Check/Advice Number:
!0005496
Payee/Vendor Name:
CHENEY BROTHERS
Net:
483.54
A/P Doc #:
Z2010399
Vendor Inv#:
01-919063688
View
View Check/Advice Number !0005496
Mar-19-20
Check/Advice Number:
!0005496
Payee/Vendor Name:
CHENEY BROTHERS
Net:
253.82
A/P Doc #:
Z2010645
Vendor Inv#:
01-919082690
View
View Check/Advice Number !0005496
Mar-19-20
Check/Advice Number:
!0005496
Payee/Vendor Name:
CHENEY BROTHERS
Net:
92.80
A/P Doc #:
Z2010659
Vendor Inv#:
01-919082690A
View
View Check/Advice Number !0005496
Mar-19-20
Check/Advice Number:
!0005496
Payee/Vendor Name:
CHENEY BROTHERS
Net:
1,001.98
A/P Doc #:
Z2010648
Vendor Inv#:
01-919101535
View
View Check/Advice Number !0005496
Mar-19-20
Check/Advice Number:
!0005496
Payee/Vendor Name:
CHENEY BROTHERS
Net:
616.39
A/P Doc #:
Z2010648
Vendor Inv#:
01-919108958
View
View Check/Advice Number !0005496
Mar-19-20
Check/Advice Number:
!0005496
Payee/Vendor Name:
CHENEY BROTHERS
Net:
252.94
A/P Doc #:
Z2010399
Vendor Inv#:
01-919114172
View
View Check/Advice Number !0005496
Mar-19-20
Check/Advice Number:
!0005497
Payee/Vendor Name:
DADE PAPER & BAG COMPANY
Net:
240.00
A/P Doc #:
Z2010667
Vendor Inv#:
14393572
View
View Check/Advice Number !0005497
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