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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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2/18/2025 8:19:57 PM
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9/28/2023 9:32:07 AM
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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 160.00 0.00 01/03/2023 012/16/2022 No5326 <br /> 101-420-2220-44330 Dues & Subscriptions MSFCA Annual Dues 2023 <br />5326 Total: 160.00 <br />MNFIRECH Total: 160.00 <br />TARGET TargetSolutions Learning LLC <br /> 2,962.43 0.00 01/03/2023 012/31/2022 NoINV62839 <br /> 101-420-2220-44370 Conferences & Training Online Training Platform - Annual 2023 <br />INV62839 Total: 2,962.43 <br />TARGET Total: 2,962.43 <br />Report Total: 77,901.33 <br />AP-To Be Paid Proof List (12/29/2022 - 10:27 AM)Page 4 <br />*** means this invoice number is a duplicate.
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