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Date Range:
From:
*
Date
E.g., 08/04/20
To:
*
Date
E.g., 08/04/20
Payee/Vendor Name:
Check/Advice Number:
Vendor Invoice#:
Minimum Amount:
Submit
Jul-21-20
Check/Advice Number:
B1054764
Payee/Vendor Name:
ADVANCED SAFE & LOCK
Net:
1,285.44
A/P Doc #:
Z2019311
Vendor Inv#:
43229
View
View Check/Advice Number B1054764
Jul-21-20
Check/Advice Number:
B1054765
Payee/Vendor Name:
ALLEN ENTERPRISES INC
Net:
228.88
A/P Doc #:
Z2019172
Vendor Inv#:
0066686-IN
View
View Check/Advice Number B1054765
Jul-21-20
Check/Advice Number:
B1054766
Payee/Vendor Name:
ALPINE FARMS INC
Net:
145.00
A/P Doc #:
Z2019164
Vendor Inv#:
20-1146-4
View
View Check/Advice Number B1054766
Jul-21-20
Check/Advice Number:
B1054767
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
25.99
A/P Doc #:
Z2019143
Vendor Inv#:
596483576599
View
View Check/Advice Number B1054767
Jul-21-20
Check/Advice Number:
B1054767
Payee/Vendor Name:
AMAZON CREDIT PLAN
Net:
22.78
A/P Doc #:
Z2019143
Vendor Inv#:
998969395976
View
View Check/Advice Number B1054767
Jul-21-20
Check/Advice Number:
B1054768
Payee/Vendor Name:
AMERICAN CONCRETE INDUSTRIES INC
Net:
1,525.00
A/P Doc #:
Z2019171
Vendor Inv#:
29555
View
View Check/Advice Number B1054768
Jul-21-20
Check/Advice Number:
B1054769
Payee/Vendor Name:
AMERICAN INNOTEK INC
Net:
702.36
A/P Doc #:
Z2019188
Vendor Inv#:
619111
View
View Check/Advice Number B1054769
Jul-21-20
Check/Advice Number:
B1054770
Payee/Vendor Name:
AN ANSWER TO CARE INC
Net:
109.50
A/P Doc #:
Z2019095
Vendor Inv#:
MCBJA-41
View
View Check/Advice Number B1054770
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