Laserfiche WebLink
Check Number Check Date <br />Amount <br />204 - Factory Motor Parts Company Line Item Account <br />116208 04/11/2022 <br />Inv 159-064923 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/18/2022 Transmission fluid #508 <br />101-431-4221-000 <br />117.75 <br />Inv 159-064923 Total <br />117.75 <br />Inv 159-064980 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/21/2022 Engine oil#320 <br />101-431-4221-000 <br />23.94 <br />Inv 159-064980 Total <br />23.94 <br />Inv 1-7471440 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/18/2022 Stock fuel filter <br />101-431-4221-000 <br />69.52 <br />Inv 1-7471440 Total <br />69.52 <br />Inv 1-7480391 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/22/2022 Stock TPMS sensor <br />101-431-4221-000 <br />52.89 <br />Inv 1-7480391 Total <br />52.89 <br />Inv 1-7497825 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/28/2022 Oxygen sensor#303 <br />101-431-4221-000 <br />43.44 <br />Inv 1-7497825 Total <br />43.44 <br />116208 Total: <br />307.54 <br />204 - Factory Motor Parts Company Total: <br />307.54 <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />116209 04/11/2022 <br />Inv 165223529 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/01/2022 April Vision Insurance <br />101-000-2048-000 <br />139.05 <br />Inv 165223529 Total <br />139.05 <br />116209 Total: 139.05 <br />1458 - Fidelity Security Life Insurance Co. Total: 139.05 <br />AP -Check Detail (4/5/2022 - 3:38 PM) Page 9 <br />