Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />CCFFAS Total: 50.00 <br />CINTAS Cintas Corp <br /> 15.49 0.00 02/07/2023 01/11/2023 No*** 4143138531 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.58 0.00 02/07/2023 01/11/2023 No*** 4143138531 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 8.87 0.00 02/07/2023 01/11/2023 No*** 4143138531 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 16.94 0.00 02/07/2023 01/11/2023 No*** 4143138531 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 87.50 0.00 02/07/2023 01/11/2023 No*** 4143138531 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 156.68 0.00 02/07/2023 01/11/2023 No*** 4143138531 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4143138531 Total: 289.06 <br /> 199.24 0.00 02/07/2023 01/16/2023 No4143603920 <br /> 101-410-1940-44010 Repairs/Maint Contractual B Cleaning & Maint Supplies City Hall <br />4143603920 Total: 199.24 <br /> 15.49 0.00 02/07/2023 01/18/2023 No*** 4143883348 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.58 0.00 02/07/2023 01/18/2023 No*** 4143883348 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 8.87 0.00 02/07/2023 01/18/2023 No*** 4143883348 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 16.94 0.00 02/07/2023 01/18/2023 No*** 4143883348 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 87.50 0.00 02/07/2023 01/18/2023 No*** 4143883348 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 135.50 0.00 02/07/2023 01/18/2023 No*** 4143883348 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4143883348 Total: 267.88 <br /> 15.49 0.00 02/07/2023 01/25/2023 No*** 4144537603 <br /> 601-494-9400-44170 Uniforms Uniforms <br />AP-To Be Paid Proof List (02/02/2023 - 11:29 AM)Page 5 <br />*** means this invoice number is a duplicate.