Check Registry

Date Range:

From: *

E.g., 05/23/2021

To: *

E.g., 05/23/2021

Payee/Vendor Name:

Check/Advice Number:

Vendor Invoice#:

Minimum Amount:

Date	Check/Advice #	Payee/Vendor Name	A/P Doc #	Vendor Inv #	NET
Jul-09-24	E1102811	ALLIED UNIVERSAL CORPORATION	Z2420720	I2945779	7,429.80
Jul-09-24	E1102811	ALLIED UNIVERSAL CORPORATION	Z2420707	I2947045A	2,625.51
Jul-09-24	E1102811	ALLIED UNIVERSAL CORPORATION	Z2420709	I2947045B	4,798.49
Jul-09-24	E1102811	ALLIED UNIVERSAL CORPORATION	Z2420705	I2947055	7,300.75
Check Total					22,154.55

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