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
Jul-09-24	B1144256	RICHARD'S KNIFE SERVICE	Z2420793	1/31/24	60.00
Jul-09-24	B1144256	RICHARD'S KNIFE SERVICE	Z2420793	5/29/24	70.00
Jul-09-24	B1144256	RICHARD'S KNIFE SERVICE	Z2420793	6/26/24	56.00
Check Total					186.00

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