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
Oct-22-24	B1147579	ARMOR COURTS INCORPORATED	Z2429524	4416	37,298.00
Oct-22-24	B1147579	ARMOR COURTS INCORPORATED	Z2429524	4418	21,787.50
Check Total					59,085.50

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