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 /> 1,446.74 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br /> 1,102.60 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 319.08 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br /> 963.10 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 417.65 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 214.68 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br />1574 Total: 8,353.00 <br /> 106.08 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 419.32 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 90.21 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 101-410-1450-43185 IT Support Monthly IT Support <br /> 357.51 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 939.71 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 106.08 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 101-410-1940-43185 IT Support Monthly IT Support <br /> 1,870.24 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 1,446.74 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br /> 1,102.60 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 319.08 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br /> 963.10 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 417.65 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 28 <br />*** means this invoice number is a duplicate.