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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 B1148470 PERFORMANCE NAPA Z2501824 511102 -32.99
Nov-20-24 B1148470 PERFORMANCE NAPA Z2501819 515980 -18.00
Nov-20-24 B1148470 PERFORMANCE NAPA Z2501820 516720 302.75
Nov-20-24 B1148470 PERFORMANCE NAPA Z2501821 516832 -302.75
Nov-20-24 B1148470 PERFORMANCE NAPA Z2501820 517030 586.70
Nov-20-24 B1148470 PERFORMANCE NAPA Z2502053 517076 20.97
Nov-20-24 B1148470 PERFORMANCE NAPA Z2502053 517265 12.49
Nov-20-24 B1148470 PERFORMANCE NAPA Z2501823 517550 279.94
Nov-20-24 B1148470 PERFORMANCE NAPA Z2501823 517552 90.39
Nov-20-24 B1148470 PERFORMANCE NAPA Z2501823 517833 59.19
Nov-20-24 B1148470 PERFORMANCE NAPA Z2501822 518369 210.59
Nov-20-24 B1148470 PERFORMANCE NAPA Z2501825 518376 221.64
Nov-20-24 B1148470 PERFORMANCE NAPA Z2501825 518427 349.50
Nov-20-24 B1148470 PERFORMANCE NAPA Z2501823 518580 44.78
Check Total 1,825.20