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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
Nov-14-24 !0016554 AMPERSAND GRAPHICS Z2501364 39614 79.80
Nov-14-24 !0016554 AMPERSAND GRAPHICS Z2501364 39615 192.50
Nov-14-24 !0016554 AMPERSAND GRAPHICS Z2501364 39618 175.50
Nov-14-24 !0016554 AMPERSAND GRAPHICS Z2501364 39705 2,769.80
Nov-14-24 !0016554 AMPERSAND GRAPHICS Z2501364 39800 53.20
Nov-14-24 !0016554 AMPERSAND GRAPHICS Z2501364 39801 67.50
Check Total 3,338.30