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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 B1148469 PAUL JACQUIN & SONS INC Z2501890 P2501582/14F 124,701.68
Check Total 124,701.68