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Page 1 of 2 FULLY EXECUTED REPRINTPurchase Order No:4300773221Original PO Effective Date: 05/26/2023 PO Issue Date: 05/26/2023 Valid From: 07/01/2023 To 06/30/2024 Your SAP Vendor #: 323473Please

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How to fill out check to see if

01

Write the date on the line at the top right corner of the check.

02

Fill in the recipient's name on the line that says "Pay to the order of."

03

Write the amount of the check in numbers in the box next to the dollar sign.

04

Spell out the amount of the check in words on the line below the recipient's name.

05

Sign the check on the line in the bottom right corner.

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01

Anyone who wants to make a payment using a check and verify the details before handing it over.

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