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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 />20240305 EJ Total: 119.00 <br />Peterson, Bruce Total: 119.00 <br />Peterson, Norma <br />PETERSNO <br /> 126.00 0.00 03/25/2024 03/5/2024 No20240305 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 Primary Election Judge - 03/05/2024 <br />20240305 EJ Total: 126.00 <br />Peterson, Norma Total: 126.00 <br />Petri, Ronald <br />PETRIRON <br /> 129.50 0.00 03/25/2024 03/5/2024 No20240305 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 Primary Election Judge - 03/05/2024 <br />20240305 EJ Total: 129.50 <br />Petri, Ronald Total: 129.50 <br />Pierre, Jacquilyn <br />EJ-JPIER <br /> 136.50 0.00 03/25/2024 03/5/2024 No20240305 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 Primary Election Judge - 03/05/2024 <br />20240305 EJ Total: 136.50 <br />Pierre, Jacquilyn Total: 136.50 <br />Williams, Barbara <br />EJ-WILL1 <br /> 143.50 0.00 03/25/2024 03/5/2024 No20240305 EJ <br />AP-To Be Paid Proof List (03/25/2024 - 12:12 PM)Page 5 <br />*** means this invoice number is a duplicate.