You are here > Home > Vendor Relations > AP Check Stub Example

AP Check Stub Example


Explanation of the Numbered Items Above:

  • 1. The Vendor Number that uniquely identifies you to Chesapeake.
  • 2. The Vendor Name under which we have you identified.
  • 3. The Chesapeake internal voucher number for this invoice.
  • 4. The invoice date provided on the invoice, or the date of a Chesapeake generated deduction.
  • 5. The invoice number from the invoice Chesapeake is paying.
  • 6. The description of the products or services on the invoice or the gross amount discount.
  • 7. The net amount paid on this invoice.
  • 8. The Backup Withholding deducted from your check​.
Fortune 100 Best Places to Work