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	E1102814	FERGUSON ENTERPRISES LLC	Z2420713	1252711-5	322.00
Jul-09-24	E1102814	FERGUSON ENTERPRISES LLC	Z2420713	1288090	124.15
Jul-09-24	E1102814	FERGUSON ENTERPRISES LLC	Z2420723	1288598	864.00
Jul-09-24	E1102814	FERGUSON ENTERPRISES LLC	Z2420723	1289043	3,399.28
Check Total					4,709.43

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