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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 />EHLERS Ehlers <br /> 331.88 0.00 01/03/2023 012/9/2022 No*** 92670 <br /> 601-494-9400-43150 Contract Services Finance Dept Support <br /> 2,655.00 0.00 01/03/2023 012/9/2022 No*** 92670 <br /> 101-410-1520-43150 Contract Services Finance Dept Support <br /> 331.87 0.00 01/03/2023 012/9/2022 No*** 92670 <br /> 602-495-9450-43150 Contract Services Finance Dept Support <br />92670 Total: 3,318.75 <br /> 851.25 0.00 01/03/2023 012/9/2022 No92671 <br /> 101-410-1520-43150 Contract Services Finance Dept Support <br />92671 Total: 851.25 <br />EHLERS Total: 4,170.00 <br />GREATAFS GreatAmerica Financial Services <br /> 496.42 0.00 01/03/2023 012/16/2022 No*** 33046090 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier 5070N Admin Dept <br /> 451.93 0.00 01/03/2023 012/16/2022 No*** 33046090 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier 5070V Bldg Dept <br />33046090 Total: 948.35 <br />GREATAFS Total: 948.35 <br />GREATGAR Great Garage Door <br /> 1,951.50 0.00 01/03/2023 012/8/2022 No239135 <br /> 101-430-3100-44010 Repairs/Maint Bldg Overhead Door Repair <br />239135 Total: 1,951.50 <br />GREATGAR Total: 1,951.50 <br />HAWKINS Hawkins Inc <br /> 130.00 0.00 01/03/2023 012/15/2022 No6359477 <br /> 601-494-9400-42160 Chemicals Chemicals <br />AP-To Be Paid Proof List (12/29/2022 - 12:07 PM)Page 7 <br />*** means this invoice number is a duplicate.