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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 /> 243.45 0.00 04/02/2024 01/22/2024 No*** 251040 <br /> 101-450-5200-43150 Contracted Services HVAC Annuals <br /> 243.45 0.00 04/02/2024 01/22/2024 No*** 251040 <br /> 601-494-9400-43150 Contract Services HVAC Annuals <br /> 243.45 0.00 04/02/2024 01/22/2024 No*** 251040 <br /> 602-495-9450-43150 Contract Services HVAC Annuals <br />251040 Total: 973.80 <br />YALMEC Total: 973.80 <br />Report Total: 412,303.08 <br />AP-To Be Paid Proof List (03/27/2024 - 4:06 PM)Page 22 <br />*** means this invoice number is a duplicate.