Above Header

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
Jun-25-24 B1143790 MTM TRANSIT LLC Z2420080 20X 05/24 45,109.80
Jun-25-24 B1143790 MTM TRANSIT LLC Z2420081 HOBESOUND 05/24 20,649.74
Jun-25-24 B1143790 MTM TRANSIT LLC Z2420079 INDIANTWN 05/24 24,493.81
Jun-25-24 B1143790 MTM TRANSIT LLC Z2420082 PARATRAN 05/24 11,178.98
Jun-25-24 B1143790 MTM TRANSIT LLC Z2420083 STUART 05/24 51,855.70
Jun-25-24 B1143790 MTM TRANSIT LLC Z2420084 TCC 05/24 75,604.75
Jun-25-24 B1143790 MTM TRANSIT LLC Z2420078 VETERAN 05/24 629.46
Check Total 229,522.24