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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 />78864 Total: 63.97 <br /> 26.30 0.00 01/02/2024 012/14/2023 No78982 <br /> 101-450-5200-42150 Operating Supplies Supplies <br />78982 Total: 26.30 <br /> 75.48 0.00 01/02/2024 012/21/2023 No79344 <br /> 101-420-2220-44010 Repairs/Maint Bldg Supplies <br />79344 Total: 75.48 <br />MENOAK Total: 243.63 <br />METROINE METRO - INET <br /> 1,365.00 0.00 01/02/2024 010/23/2023 No1650 <br /> 437-480-8108-43150 Contract Services City Ctr Switch/Cisco Access Points <br />1650 Total: 1,365.00 <br /> 114.00 0.00 01/02/2024 011/28/2023 No1651 <br /> 101-410-1520-43190 Software Programs MS G3 License - Finance 07/12/23 - 12/31/23 <br />1651 Total: 114.00 <br /> 105.00 0.00 01/02/2024 011/28/2023 No1652 <br /> 101-420-2400-43190 Software Programs MS G3 License - Bldg 07/25/23 - 12/31/23 <br />1652 Total: 105.00 <br /> 4,068.19 0.00 01/02/2024 011/28/2023 No1653 <br /> 437-480-8108-43150 Contract Services City Ctr Switch/Cisco Access Points <br />1653 Total: 4,068.19 <br />METROINE Total: 5,652.19 <br />MICLEE Michael Lee Inc <br /> 5,000.00 0.00 01/02/2024 012/22/2023 No2023-00423 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 11500 Blazingstar Ln - 2023-00423 <br />AP-To Be Paid Proof List (12/28/2023 - 5:01 PM)Page 8 <br />*** means this invoice number is a duplicate.