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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
Nov-20-24 B1148455 MUNICIPAL EQUIPMENT CO LLC Z2501973 446258-00 10,368.00
Nov-20-24 B1148455 MUNICIPAL EQUIPMENT CO LLC Z2501971 446825-00 573.30
Nov-20-24 B1148455 MUNICIPAL EQUIPMENT CO LLC Z2502004 447614-00 152.00
Nov-20-24 B1148455 MUNICIPAL EQUIPMENT CO LLC Z2502004 447774-00 128.00
Nov-20-24 B1148455 MUNICIPAL EQUIPMENT CO LLC Z2502004 447948-00 620.00
Nov-20-24 B1148455 MUNICIPAL EQUIPMENT CO LLC Z2502004 447956-00 740.00
Check Total 12,581.30