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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 /> 29.94 0.00 02/07/2023 01/12/2023 No*** IN4061212 <br /> 101-410-1320-42000 Office Supplies Supplies <br />IN4061212 Total: 217.47 <br /> 43.77 0.00 02/07/2023 01/16/2023 No*** IN4063734 <br /> 101-410-1110-42000 Office Supplies Nameplates/Badges Council MH <br /> 43.77 0.00 02/07/2023 01/16/2023 No*** IN4063734 <br /> 101-410-1520-42000 Office Supplies Nameplates/Badges Finance <br />IN4063734 Total: 87.54 <br /> 87.09 0.00 02/07/2023 01/18/2023 NoIN4066726 <br /> 101-410-1910-42000 Office Supplies Planning Business Cards <br />IN4066726 Total: 87.09 <br />INNOVAT Total: 392.10 <br />KATH Kath Fuel Oil Service Co <br /> 64.95 0.00 02/07/2023 01/17/2023 No*** 764150 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 86.60 0.00 02/07/2023 01/17/2023 No*** 764150 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 173.20 0.00 02/07/2023 01/17/2023 No*** 764150 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 108.27 0.00 02/07/2023 01/17/2023 No*** 764150 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />764150 Total: 433.02 <br /> 2,124.22 0.00 02/07/2023 01/17/2023 No764151 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br />764151 Total: 2,124.22 <br /> 300.00 0.00 02/07/2023 01/17/2023 No*** 764152 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br /> 2,000.00 0.00 02/07/2023 01/17/2023 No*** 764152 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br /> 98.62 0.00 02/07/2023 01/17/2023 No*** 764152 <br />AP-To Be Paid Proof List (02/02/2023 - 11:29 AM)Page 8 <br />*** means this invoice number is a duplicate.