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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 />OVERHEAD Total: 7,603.63 <br />PERFORMA Performance Plus LLC <br /> 4,564.00 0.00 08/07/2024 06/17/2024 No50500 <br /> 101-420-2220-43050 Physicals 25 Med Exams @ $160ea & 12 PSAs $47ea <br />50500 Total: 4,564.00 <br />PERFORMA Total: 4,564.00 <br />PLUNKT Plunkett's Pest Control Inc <br /> 85.99 0.00 08/07/2024 07/3/2024 No8653285 <br /> 101-450-5200-44010 Repairs/Maint Bldg Pest Control - Lions Park <br />8653285 Total: 85.99 <br /> 87.36 0.00 08/07/2024 07/1/2024 No9267461 <br /> 101-450-5200-44010 Repairs/Maint Bldg Pest Control - Lions Park <br />9267461 Total: 87.36 <br />PLUNKT Total: 173.35 <br />PRECISEM PreCise MRM LLC <br /> 180.00 0.00 08/07/2024 07/26/2024 No200-1050041 <br /> 101-430-3100-43190 Software Programs PreCise Fleet Mgmt Software <br />200-1050041 Total: 180.00 <br />PRECISEM Total: 180.00 <br />PRECISIO Precision Landscape & Tree Inc <br /> 1,950.00 0.00 08/07/2024 07/18/2024 No88656 <br /> 101-450-5200-42210 Repair/Maint. Supplies Playground Safety Chips <br />88656 Total: 1,950.00 <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 23 <br />*** means this invoice number is a duplicate.