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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 />1283929 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/10/2022 No1283930 <br /> 431-480-8089-44300 Miscellaneous EAS - P606890 - OV 5&6 <br />1283930 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388141 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388141 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388142 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388142 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388143 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388143 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388144 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388144 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388145 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388145 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388146 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388146 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388147 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388147 Total: 46.00 <br />AP-To Be Paid Proof List (02/02/2023 - 12:13 PM)Page 14 <br />*** means this invoice number is a duplicate.