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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 /> 94.25 0.00 02/20/2024 01/31/2024 No*** 4181959484 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 18.25 0.00 02/20/2024 01/31/2024 No*** 4181959484 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 16.68 0.00 02/20/2024 01/31/2024 No*** 4181959484 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 9.55 0.00 02/20/2024 01/31/2024 No*** 4181959484 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 3.86 0.00 02/20/2024 01/31/2024 No*** 4181959484 <br /> 603-496-9500-44170 Uniforms Uniforms <br />4181959484 Total: 253.04 <br /> 35.00 0.00 02/20/2024 02/1/2024 No4182127626 <br /> 101-410-1320-44010 Repairs/Maint Bldg Rugs 3800 Bldg <br />4182127626 Total: 35.00 <br /> 192.79 0.00 02/20/2024 02/7/2024 No*** 4182670893 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br /> 94.25 0.00 02/20/2024 02/7/2024 No*** 4182670893 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 18.25 0.00 02/20/2024 02/7/2024 No*** 4182670893 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 16.68 0.00 02/20/2024 02/7/2024 No*** 4182670893 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 9.55 0.00 02/20/2024 02/7/2024 No*** 4182670893 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 3.86 0.00 02/20/2024 02/7/2024 No*** 4182670893 <br /> 603-496-9500-44170 Uniforms Uniforms <br />4182670893 Total: 335.38 <br />CINTAS Total: 623.42 <br />COREMAIN CORE & MAIN LP <br /> 10,240.00 0.00 02/20/2024 02/2/2024 NoU067847 <br /> 601-494-9400-42300 Water Meters & Supplies Water Meters <br />AP-To Be Paid Proof List (02/15/2024 - 2:49 PM)Page 3 <br />*** means this invoice number is a duplicate.