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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 4:36:23 PM
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8/16/2024 2:29:34 PM
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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 /> 3.90 0.00 08/07/2024 07/10/2024 No*** 4198497554 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.69 0.00 08/07/2024 07/10/2024 No*** 4198497554 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 18.51 0.00 08/07/2024 07/10/2024 No*** 4198497554 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 95.57 0.00 08/07/2024 07/10/2024 No*** 4198497554 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 266.08 0.00 08/07/2024 07/10/2024 No*** 4198497554 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4198497554 Total: 410.67 <br /> 16.31 0.00 08/07/2024 07/17/2024 No*** 4199183426 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.76 0.00 08/07/2024 07/17/2024 No*** 4199183426 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.34 0.00 08/07/2024 07/17/2024 No*** 4199183426 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 17.84 0.00 08/07/2024 07/17/2024 No*** 4199183426 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 92.12 0.00 08/07/2024 07/17/2024 No*** 4199183426 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 131.22 0.00 08/07/2024 07/17/2024 No*** 4199183426 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4199183426 Total: 270.59 <br /> 16.31 0.00 08/07/2024 07/24/2024 No*** 4199908450 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.76 0.00 08/07/2024 07/24/2024 No*** 4199908450 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.34 0.00 08/07/2024 07/24/2024 No*** 4199908450 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 17.84 0.00 08/07/2024 07/24/2024 No*** 4199908450 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 92.12 0.00 08/07/2024 07/24/2024 No*** 4199908450 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 216.20 0.00 08/07/2024 07/24/2024 No*** 4199908450 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 7 <br />*** means this invoice number is a duplicate.
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