RECON_STATUS in AP PAYMENT_TBL

Hi,

We are on PeopleSoft 9.2. We want to find out out which AP checks have not been encashed by the supplier or is still outstanding. The user is using a query which looks at RECON_STATUS field in the PAYMENT_TBL. If the value in UNR and PYMNT_STATUS NOT IN ('E','R','S','V','X'), then the query gives a subset of checks. My question is related to RECON_STATUS value. Does this value of UNR ( Unreconciled) means that the vendor didn't take the check from the Bank and so the reconciliation process updated the field as UNR ?

Thanks,