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Check Number Check Date Amount <br />Inv 3472-336493 Total 142.99 <br />Inv 3472-336548 <br />Line Item Date Line Item Description Line Item Account <br />06/03/2024 54.08101-431-4221-000Battery #511 <br />Inv 3472-336548 Total 54.08 <br />Inv 3472-336699 <br />Line Item Date Line Item Description Line Item Account <br />06/04/2024 7.22101-431-4221-000In-Line Fuse Holder #260 <br />Inv 3472-336699 Total 7.22 <br />Inv 3472-338142 <br />Line Item Date Line Item Description Line Item Account <br />06/11/2024 112.72101-431-4221-000Battery #258 <br />Inv 3472-338142 Total 112.72 <br />Inv 3472-339292 <br />Line Item Date Line Item Description Line Item Account <br />06/17/2024 4.49101-431-4211-000Rear View Mirror Adhesive <br />Inv 3472-339292 Total 4.49 <br />Inv 3472-339951 <br />Line Item Date Line Item Description Line Item Account <br />06/20/2024 370.04101-431-4221-000Batteries (2) #506 <br />Inv 3472-339951 Total 370.04 <br /> 120966 Total: 691.54 <br /> 691.54509 - O'Reilly Automotive Stores Total: <br />522 - Performance Plus LLC Line Item Account <br /> 120967 06/24/2024 <br />Inv 50477 <br />Line Item Date Line Item Description Line Item Account <br />06/04/2024 377.00101-402-4300-000New Hire Testing <br />Inv 50477 Total 377.00 <br /> 120967 Total: 377.00 <br /> 377.00522 - Performance Plus LLC Total: <br />532 - Philip's Tree Care, LLC. Line Item Account <br />Page 24AP-Check Detail (6/21/2024 - 9:58 AM) <br />28 of 99