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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 /> 101-420-2400-44300 Miscellaneous Screening & MRO Svcs <br /> 143.70 0.00 02/21/2023 01/31/2023 No*** 130911 <br /> 101-430-3100-44300 Miscellaneous Screening & MRO Svcs <br />130911 Total: 239.50 <br />INHLTH Total: 239.50 <br />INNOVAT Innovative Office Solutions LLC <br /> 102.09 0.00 02/21/2023 01/25/2023 NoIN4074031 <br /> 101-420-2220-42000 Office Supplies Business Cards AS <br />IN4074031 Total: 102.09 <br />INNOVAT Total: 102.09 <br />INTRSTAT Interstate All Battery Center <br /> 63.00 0.00 02/21/2023 02/1/2023 No1902701011917 <br /> 101-420-2220-43230 Radio Radio Battery <br />1902701011917 Total: 63.00 <br />INTRSTAT Total: 63.00 <br />IUOEDU IUOE Local 49 <br /> 315.00 0.00 02/21/2023 03/1/2023 No20230301 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20230301 Total: 315.00 <br />IUOEDU Total: 315.00 <br />IUOEHE IUOE Local 49 Fringe Benefit Fund <br /> 12,780.00 0.00 02/21/2023 03/1/2023 No20230301 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20230301 Total: 12,780.00 <br />-2,480.00 0.00 02/21/2023 01/11/2023 No401385 Audit <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 16 <br />*** means this invoice number is a duplicate.