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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
Oct-22-24 G1101343 SOUTHERN EAGLE DISTRIBUTING INC Z2500112 2391574 504.50
Oct-22-24 G1101343 SOUTHERN EAGLE DISTRIBUTING INC Z2500114 2397013 597.50
Oct-22-24 G1101343 SOUTHERN EAGLE DISTRIBUTING INC Z2500131 2397084 557.24
Oct-22-24 G1101343 SOUTHERN EAGLE DISTRIBUTING INC Z2500113 2400763 1,558.65
Oct-22-24 G1101343 SOUTHERN EAGLE DISTRIBUTING INC Z2500111 2401105 860.55
Check Total 4,078.44