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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />Report Total (120 checks): <br />0.00 1,121,871.15 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 23 <br />