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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
Oct-29-24 B1147711 BROWARD NELSON FOUNTAIN SERVICE Z2500437 8801493835 1,076.40
Oct-29-24 B1147711 BROWARD NELSON FOUNTAIN SERVICE Z2500359 DX0769 254.00
Oct-29-24 B1147711 BROWARD NELSON FOUNTAIN SERVICE Z2500435 DX0770 280.00
Oct-29-24 B1147711 BROWARD NELSON FOUNTAIN SERVICE Z2500352 DX2877 18.00
Oct-29-24 B1147711 BROWARD NELSON FOUNTAIN SERVICE Z2500353 DX2908 30.00
Check Total 1,658.40