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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 No4388166 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388166 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388167 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388167 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388168 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388168 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388169 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388169 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388170 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388170 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388171 <br /> 101-410-1910-43150 Contract Services AGR - P606802 <br />4388171 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388173 <br /> 101-410-1910-43150 Contract Services AGR - P606799 <br />4388173 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388174 <br /> 101-410-1910-43150 Contract Services AGR - P606799 <br />4388174 Total: 46.00 <br /> 46.00 0.00 02/07/2023 010/7/2022 No4388175 <br /> 101-410-1910-43150 Contract Services AGR - P606799 <br />AP-To Be Paid Proof List (02/02/2023 - 12:13 PM)Page 17 <br />*** means this invoice number is a duplicate.