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To Be Paid Proof List <br />12/28/2023 - 5:01PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12142.12.2023 - AP 123123 V01 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />ADVGRA Advanced Graphix Inc <br /> 37.50 0.00 01/02/2024 012/22/2023 No213163 <br /> 101-420-2220-42000 Office Supplies Locker Name Plates <br />213163 Total: 37.50 <br />ADVGRA Total: 37.50 <br />ALEXAIR2 Alex Air Apparatus 2 LLC <br /> 12,648.00 0.00 01/02/2024 012/22/2023 No*** INV-49077 <br /> 101-420-2220-42400 Small Tools & Equipment Thermal Camera & SCBA Masks <br /> 792.00 0.00 01/02/2024 012/22/2023 No*** INV-49077 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Truck Suction Hose <br />INV-49077 Total: 13,440.00 <br /> 898.00 0.00 01/02/2024 012/22/2023 NoINV-49081 <br /> 101-420-2220-42400 Small Tools & Equipment Flashlights & Calibration Gas <br />INV-49081 Total: 898.00 <br />ALEXAIR2 Total: 14,338.00 <br />AMAZON Amazon Capital Services <br /> 64.95 0.00 01/02/2024 012/22/2023 No19JF-4HLQ-9WKT <br /> 101-430-3100-42212 Repairs/Maint. S&I Boss Hand Controller parts <br />19JF-4HLQ-9WKT Total: 64.95 <br /> 34.98 0.00 01/02/2024 012/27/2023 No1V19-6J7K-6KVY <br />AP-To Be Paid Proof List (12/28/2023 - 5:01 PM)Page 1 <br />*** means this invoice number is a duplicate.