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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 100.00Total for Check Number 51264: <br /> 345,133.20Total for 9/16/2022: <br />Report Total (32 checks): 372,837.74 <br />Page 4AP Checks by Date - Detail by Check Date (9/19/2022 2:28 PM)