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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 />LAEKELMO002 Total: 462.00 <br />TAYLORTI Total: 462.00 <br />TITMAC Titan Machinery <br /> 148.28 0.00 02/06/2024 01/12/2024 No19177942 GP <br /> 101-430-3100-42212 Repairs/Maint. S&I Case Loader Flood Lights <br />19177942 GP Total: 148.28 <br />TITMAC Total: 148.28 <br />TRISTATE Tri State Bobcat <br /> 54,040.40 0.00 02/06/2024 01/10/2024 NoS37750 <br /> 410-430-8000-45500 Vehicles Woodchipper <br />S37750 Total: 54,040.40 <br />TRISTATE Total: 54,040.40 <br />ULINE Uline <br /> 522.52 0.00 02/06/2024 01/12/2024 No173112832 <br /> 101-420-2220-44010 Repairs/Maint Bldg Building Supplies <br />173112832 Total: 522.52 <br />ULINE Total: 522.52 <br />UNLMTD Unlimited Supplies Inc <br /> 863.37 0.00 02/06/2024 01/22/2024 No457996 <br /> 101-430-3100-42210 Repair/Maint. Supplies Fastners <br />457996 Total: 863.37 <br /> 8.00 0.00 02/06/2024 01/22/2024 No458135 <br /> 101-430-3100-42210 Repair/Maint. Supplies Fastners <br />AP-To Be Paid Proof List (02/01/2024 - 11:33 AM)Page 18 <br />*** means this invoice number is a duplicate.