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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 03/06/2024 02/14/2024 No*** 4183396764 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 145.98 0.00 03/06/2024 02/14/2024 No*** 4183396764 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4183396764 Total: 288.57 <br /> 17.21 0.00 03/06/2024 02/21/2024 No*** 4184124566 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.98 0.00 03/06/2024 02/21/2024 No*** 4184124566 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.86 0.00 03/06/2024 02/21/2024 No*** 4184124566 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 18.83 0.00 03/06/2024 02/21/2024 No*** 4184124566 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 97.25 0.00 03/06/2024 02/21/2024 No*** 4184124566 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 248.98 0.00 03/06/2024 02/21/2024 No*** 4184124566 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4184124566 Total: 396.11 <br />CINTAS Total: 684.68 <br />COMFIN Comcast <br /> 109.66 0.00 03/06/2024 02/1/2024 No*** 193879903 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 109.67 0.00 03/06/2024 02/1/2024 No*** 193879903 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 109.67 0.00 03/06/2024 02/1/2024 No*** 193879903 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 109.67 0.00 03/06/2024 02/1/2024 No*** 193879903 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 109.67 0.00 03/06/2024 02/1/2024 No*** 193879903 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />193879903 Total: 548.34 <br />AP-To Be Paid Proof List (02/28/2024 - 3:14 PM)Page 5 <br />*** means this invoice number is a duplicate.