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Vendor Documents Screen - Why do 2 zero checks show up - what did my A/P person do?

The following is copy and pasted from the documents tab under vendor maintenance. This is the only document ever processed for this vendor. There are a few of these though and I need to know what was going on in order for this to happen. My accounts payable person that did this is no longer with the company, so I can't ask her, plus I don't think she could tell me . If additional information is needed, please let me know. (PS: I know the period to post on the original check is wrong, but don't think that would have affect on why i get 2 lines that say zero check). Thanks in advance.

Type Ref Nbr Date Status Orig Amt Doc Bal Inv No. Batch Per Ent Per Post Per Closed Date Clrd

Voucher              100920 2/4/2011     Active    68.76           .00   MOST 7167 011837 06-2010   08-2010   08-2010   / /
Check                  074049 2/4/2011     Void     -68.76            .00                        011839   06-2010   08-2011 08-2010   / /
Void Check          074049 2/4/2011     Void    68.76           .00    MOST 7167 011842   06-2010   08-2010 08-2010   / /
Debit Adjustment 100985 2/4/2011     Active  -68.76            .00    MOST 7167 011844   07-2010   08-2010   08-2010   / /
Zero Check          074081 2/11/2011 Cleared 68.76           .00                      011849   07-2010   08-2010   08-2010   2/11/2011
Zero Check          074081 2/11/2011 Cleared -68.76          .00                       011849   07-2010   08-2010   08-2010   2/11/2011

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