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
Nov-20-24 B1148349 ARCOSA AGGREGATES GULF LLC Z2501847 INV-355-17494 760.20
Nov-20-24 B1148349 ARCOSA AGGREGATES GULF LLC Z2501847 INV-355-17697 1,569.90
Nov-20-24 B1148349 ARCOSA AGGREGATES GULF LLC Z2501847 INV-355-17839 763.50
Check Total 3,093.60