| Product Info: | 2 Part Duplicate one-write check for account payables. Second part is for your records. Check is only available in BLUE. Check Cash Disbursement Journal is WJPR7 or the WOVCDJ7. The Purchase Journal is the WJPR7 or the WOVJPR7. Vendor Ledger card is the WAPL7. Double window check envelope is WDWEXCL. Check Pegboard is the PRG3SG. |
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