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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 B1148511 TOTAL ROADSIDE SERVICES LLC Z2502041 89096 755.18
Nov-20-24 B1148511 TOTAL ROADSIDE SERVICES LLC Z2502041 89123 993.90
Nov-20-24 B1148511 TOTAL ROADSIDE SERVICES LLC Z2502039 89148 175.00
Nov-20-24 B1148511 TOTAL ROADSIDE SERVICES LLC Z2502041 89149 170.00
Nov-20-24 B1148511 TOTAL ROADSIDE SERVICES LLC Z2502177 89311 100.00
Nov-20-24 B1148511 TOTAL ROADSIDE SERVICES LLC Z2502041 89312 1,017.22
Nov-20-24 B1148511 TOTAL ROADSIDE SERVICES LLC Z2502002 89329 178.40
Nov-20-24 B1148511 TOTAL ROADSIDE SERVICES LLC Z2502142 89336 1,285.90
Nov-20-24 B1148511 TOTAL ROADSIDE SERVICES LLC Z2502177 89339 793.17
Nov-20-24 B1148511 TOTAL ROADSIDE SERVICES LLC Z2502002 89399 1,260.12
Nov-20-24 B1148511 TOTAL ROADSIDE SERVICES LLC Z2502041 89408 45.00
Check Total 6,773.89