#02 - Payments & Disbursements - Laserfiche WebLink

Home Browse Search

Invoice Number Invoice Date Amount Quantity Payment Date Description Reference Type PO #Close PO Line #Task Label Account Number 101-450-5200-43185 IT Support Monthly IT Support 523.36 0.00 03/19/2024 02/1/2024 No*** 1743 101-410-1520-43185 IT Support Monthly IT Support 1,060.87 0.00 03/19/2024 02/1/2024 No*** 1743 101-410-1910-43185 IT Support Monthly IT Support 1,633.28 0.00 03/19/2024 02/1/2024 No*** 1743 101-420-2400-43185 IT Support Monthly IT Support 1743 Total: 9,430.00 242.35 0.00 03/19/2024 03/1/2024 No*** 1790 603-496-9500-43185 IT Support Monthly IT Support 2,111.38 0.00 03/19/2024 03/1/2024 No*** 1790 101-420-2220-43185 IT Support Monthly IT Support 471.50 0.00 03/19/2024 03/1/2024 No*** 1790 602-495-9450-43185 IT Support Monthly IT Support 1,244.76 0.00 03/19/2024 03/1/2024 No*** 1790 101-430-3100-43185 IT Support Monthly IT Support 1,087.28 0.00 03/19/2024 03/1/2024 No*** 1790 601-494-9400-43185 IT Support Monthly IT Support 575.23 0.00 03/19/2024 03/1/2024 No*** 1790 101-410-1320-43185 IT Support Monthly IT Support 119.76 0.00 03/19/2024 03/1/2024 No*** 1790 101-410-1110-43185 IT Support Monthly IT Support 360.23 0.00 03/19/2024 03/1/2024 No*** 1790 101-450-5200-43185 IT Support Monthly IT Support 523.36 0.00 03/19/2024 03/1/2024 No*** 1790 101-410-1520-43185 IT Support Monthly IT Support 1,060.87 0.00 03/19/2024 03/1/2024 No*** 1790 101-410-1910-43185 IT Support Monthly IT Support 1,633.28 0.00 03/19/2024 03/1/2024 No*** 1790 101-420-2400-43185 IT Support Monthly IT Support 1790 Total: 9,430.00 METROINE Total: 18,860.00 MILLEREX Miller Excavating Inc 4,268.13 0.00 03/19/2024 02/27/2024 No44677 AP-To Be Paid Proof List (03/13/2024 - 10:56 AM)Page 18 *** means this invoice number is a duplicate.