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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 />870455 Total: 199.78 <br />CENPOW Total: 199.78 <br />CINTAS Cintas Corp <br /> 15.49 0.00 02/21/2023 02/1/2023 No*** 4145237612 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.58 0.00 02/21/2023 02/1/2023 No*** 4145237612 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 8.87 0.00 02/21/2023 02/1/2023 No*** 4145237612 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 16.94 0.00 02/21/2023 02/1/2023 No*** 4145237612 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 87.50 0.00 02/21/2023 02/1/2023 No*** 4145237612 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 102.51 0.00 02/21/2023 02/1/2023 No*** 4145237612 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4145237612 Total: 234.89 <br /> 15.49 0.00 02/21/2023 02/8/2023 No*** 4145935580 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.58 0.00 02/21/2023 02/8/2023 No*** 4145935580 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 8.87 0.00 02/21/2023 02/8/2023 No*** 4145935580 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 16.94 0.00 02/21/2023 02/8/2023 No*** 4145935580 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 87.50 0.00 02/21/2023 02/8/2023 No*** 4145935580 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 156.68 0.00 02/21/2023 02/8/2023 No*** 4145935580 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4145935580 Total: 289.06 <br />CINTAS Total: 523.95 <br />COMPAC Companion Animal Control <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 4 <br />*** means this invoice number is a duplicate.