Laserfiche WebLink
Check Number Check Date <br />Amount <br />509 - O'Reilly Automotive Stores Line Item Account <br />116330 04/25/2022 <br />Inv 5914-194077 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/15/2022 Spark plugs #399 & stock wiper blades <br />101-431-4221-000 <br />198.34 <br />Inv 5914-194077 Total <br />198.34 <br />116330 Total: <br />198.34 <br />509 - O'Reilly Automotive Stores Total: <br />198.34 <br />522 - Performance Plus LLC Line Item Account <br />116331 04/25/2022 <br />Inv 122331 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/29/2021 New Hire Testing <br />101-420-4300-000 <br />233.33 <br />10/29/2021 New Hire Testing <br />101-421-4300-000 <br />204.17 <br />Inv 122331 Total <br />437.50 <br />Inv 122384 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/03/2021 New Hire Testing <br />101-420-4300-000 <br />18.00 <br />Inv 122384 Total <br />18.00 <br />Inv 122385 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/03/2021 New Hire Testing <br />101-402-4300-000 <br />343.00 <br />Inv 122385 Total <br />343.00 <br />Inv 122552 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/18/2022 Medical PT Firefighters <br />101-402-4300-000 <br />1,600.00 <br />Inv 122552 Total <br />1,600.00 <br />Inv 122558 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/22/2022 Medical PT Firefighters <br />101-402-4300-000 <br />635.00 <br />Inv 122558 Total <br />635.00 <br />Inv 122565 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/22/2022 New Hire Testing <br />101-402-4300-000 <br />68.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 31 <br />