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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 /> 46.00 0.00 02/07/2023 010/7/2022 No4388148 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388148 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388149 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388149 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388150 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388150 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388151 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388151 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388152 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388152 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388153 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388153 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388154 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388154 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388155 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388155 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388156 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />AP-To Be Paid Proof List (02/02/2023 - 12:13 PM)Page 15 <br />*** means this invoice number is a duplicate.