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Check Number Check Date <br />Amount <br />Inv INV2030394 Total <br />Inv INV2038846 <br />Line Item Date Line Item Description <br />05/02/2022 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />Inv INV2038846 Total <br />Inv INV2038847 <br />Line Item Date Line Item Description <br />05/02/2022 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />Inv INV2038847 Total <br />116415 Total: <br />421 - Metro Sales Incorporated Total: <br />427 - Midway Ford Company Line Item Account <br />116416 05/09/2022 <br />Inv 581415 <br />Line Item Date <br />Line Item Description <br />03/09/2022 <br />Installed collar kit #256 <br />Inv 581415 Total <br />Inv 582227 <br />Line Item Date <br />Line Item Description <br />04/07/2022 <br />Replaced struts, mounts, sway bars & wheel alignment #382 <br />Inv 582227 Total <br />Inv 709747 <br />Line Item Date <br />Line Item Description <br />04/07/2022 <br />Socket#617 <br />Inv 709747 Total <br />Inv 710447 <br />Line Item Date <br />Line Item Description <br />04/12/2022 <br />Sensor #805 <br />Inv 710447 Total <br />Inv 713110 <br />Line Item Date <br />Line Item Description <br />04/27/2022 <br />Sensor #263 <br />Inv 713110 Total <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />101-431-4300-000 <br />Line Item Account <br />101-431-4300-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />104.80 <br />244.99 <br />244.99 <br />504.55 <br />504.55 <br />890.34 <br />890.34 <br />267.61 <br />267.61 <br />1,397.43 <br />1,397.43 <br />310.20 <br />310.20 <br />47.74 <br />47.74 <br />170.80 <br />170.80 <br />AP -Check Detail (5/4/2022 - 1:21 PM) Page 20 <br />