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10/16/2018 10:14 asyna5892|TOM GREEN COUNTY |PAID CHECK RUN REPORTCHECK RUN:101718|P 1 |appear TO FISCAL 2018/12 10/01/2018 TO 09/30/2019VENDOR NAME DOCUMENT IN DATE VOUCHER PO CHECK NO T CHK DATE

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How to fill out check run101718

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Start by entering the date in the designated field on the check.

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Write the name of the payee on the "Pay to the order of" line.

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Individuals or businesses who need to make a payment using a physical check would need check run101718.

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