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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 /> 228.00 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-430-3100-43190 Software Programs PW - Fuel Cloud - Subscription <br /> 326.06 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-430-3100-44370 Conferences & Training LMC Conf - Hotel Indigo Rochester <br /> 114.00 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-450-5200-43190 Software Programs PW - Fuel Cloud - Subscription <br /> 13.00 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-450-5200-44330 Dues & Subscriptions PW - Reveal by Tactacam - Subscription <br /> 114.00 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 601-494-9400-43190 Software Support PW - Fuel Cloud - Subscription <br /> 100.00 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 602-495-9450-43190 Software Support PW - Fuel Cloud - Subscription <br /> 14.00 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 603-496-9500-43190 Software Support PW - Fuel Cloud - Subscription <br />20240724 Total: 10,476.16 <br />CARDMBR Total: 10,476.16 <br />CENPOW Century Power Equipment <br /> 74.12 0.00 08/07/2024 07/8/2024 No904832 <br /> 101-430-3100-42210 Repair/Maint. Supplies Chain Adj Kit <br />904832 Total: 74.12 <br /> 28.97 0.00 08/07/2024 07/10/2024 No905048 <br /> 101-430-3100-42210 Repair/Maint. Supplies Chain Saw Repair <br />905048 Total: 28.97 <br /> 170.94 0.00 08/07/2024 07/25/2024 No906074 <br /> 101-430-3100-42210 Repair/Maint. Supplies Chain Saw Maintenance <br />906074 Total: 170.94 <br />CENPOW Total: 274.03 <br />CINTAS Cintas Corp <br /> 16.92 0.00 08/07/2024 07/10/2024 No*** 4198497554 <br /> 601-494-9400-44170 Uniforms Uniforms <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 6 <br />*** means this invoice number is a duplicate.