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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 B1147874 TOTAL ROADSIDE SERVICES LLC Z2500516 88606 3,122.68
Oct-29-24 B1147874 TOTAL ROADSIDE SERVICES LLC Z2500516 88615 1,950.12
Oct-29-24 B1147874 TOTAL ROADSIDE SERVICES LLC Z2500332 88623 205.00
Oct-29-24 B1147874 TOTAL ROADSIDE SERVICES LLC Z2500333 88624 524.00
Oct-29-24 B1147874 TOTAL ROADSIDE SERVICES LLC Z2500333 88627 568.48
Oct-29-24 B1147874 TOTAL ROADSIDE SERVICES LLC Z2500333 88628 2,173.44
Oct-29-24 B1147874 TOTAL ROADSIDE SERVICES LLC Z2500333 88686 734.80
Oct-29-24 B1147874 TOTAL ROADSIDE SERVICES LLC Z2500516 88689 1,022.56
Oct-29-24 B1147874 TOTAL ROADSIDE SERVICES LLC Z2500310 88708 888.60
Oct-29-24 B1147874 TOTAL ROADSIDE SERVICES LLC Z2500332 88738 170.00
Oct-29-24 B1147874 TOTAL ROADSIDE SERVICES LLC Z2500453 88812 170.00
Oct-29-24 B1147874 TOTAL ROADSIDE SERVICES LLC Z2500516 88854 578.78
Check Total 12,108.46