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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 B1147773 HD SUPPLY FACILITIES MAINTENANCE Z2500417 828563635 489.28
Oct-29-24 B1147773 HD SUPPLY FACILITIES MAINTENANCE Z2500417 829362680 4,547.04
Oct-29-24 B1147773 HD SUPPLY FACILITIES MAINTENANCE Z2500417 829362698 90.37
Oct-29-24 B1147773 HD SUPPLY FACILITIES MAINTENANCE Z2500417 829870708 569.20
Oct-29-24 B1147773 HD SUPPLY FACILITIES MAINTENANCE Z2500417 829870716 130.53
Oct-29-24 B1147773 HD SUPPLY FACILITIES MAINTENANCE Z2500417 830810156 156.28
Oct-29-24 B1147773 HD SUPPLY FACILITIES MAINTENANCE Z2500417 830810164 567.48
Oct-29-24 B1147773 HD SUPPLY FACILITIES MAINTENANCE Z2500416 831307772 -156.28
Check Total 6,393.90