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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 />IN4594115 Total: 84.09 <br /> 2.39 0.00 08/20/2024 07/25/2024 No*** IN4594629 <br /> 101-410-1320-42000 Office Supplies Wall Adhesive <br /> 1.48 0.00 08/20/2024 07/25/2024 No*** IN4594629 <br /> 101-410-1320-42000 Office Supplies Tape <br /> 1.48 0.00 08/20/2024 07/25/2024 No*** IN4594629 <br /> 101-410-1910-42000 Office Supplies Tape <br /> 1.49 0.00 08/20/2024 07/25/2024 No*** IN4594629 <br /> 101-420-2400-42000 Office Supplies Tape <br /> 5.81 0.00 08/20/2024 07/25/2024 No*** IN4594629 <br /> 101-410-1410-42000 Office Supplies Tape <br /> 93.76 0.00 08/20/2024 07/25/2024 No*** IN4594629 <br /> 101-420-2400-42000 Office Supplies Paper <br /> 46.88 0.00 08/20/2024 07/25/2024 No*** IN4594629 <br /> 101-410-1520-42000 Office Supplies Paper <br /> 1.49 0.00 08/20/2024 07/25/2024 No*** IN4594629 <br /> 101-410-1520-42000 Office Supplies Tape <br />IN4594629 Total: 154.78 <br />INNOVAT Total: 238.87 <br />IUOEDU IUOE Local 49 <br /> 280.00 0.00 08/20/2024 09/1/2024 No20240901 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20240901 Total: 280.00 <br />IUOEDU Total: 280.00 <br />KATH Kath Fuel Oil Service Co <br /> 339.12 0.00 08/20/2024 07/31/2024 No*** 804792 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 100.00 0.00 08/20/2024 07/31/2024 No*** 804792 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 116.90 0.00 08/20/2024 07/31/2024 No*** 804792 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 18 <br />*** means this invoice number is a duplicate.