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
Jul-16-24 B1144432 UNITED SERVICES INC Z2421549 33851 5,849.21
Jul-16-24 B1144432 UNITED SERVICES INC Z2421245 34129 801.92
Jul-16-24 B1144432 UNITED SERVICES INC Z2421251 34130 1,174.63
Jul-16-24 B1144432 UNITED SERVICES INC Z2421246 34131 3,574.16
Jul-16-24 B1144432 UNITED SERVICES INC Z2421244 34134 1,177.19
Jul-16-24 B1144432 UNITED SERVICES INC Z2421224 34196 801.92
Jul-16-24 B1144432 UNITED SERVICES INC Z2421222 34197 1,174.63
Jul-16-24 B1144432 UNITED SERVICES INC Z2421582 34198 3,574.16
Jul-16-24 B1144432 UNITED SERVICES INC Z2421617 34199 26,503.53
Jul-16-24 B1144432 UNITED SERVICES INC Z2421164 34200 870.44
Jul-16-24 B1144432 UNITED SERVICES INC Z2421223 34201 1,177.19
Check Total 46,678.98