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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 />BUBERL Total: 408.00 <br />CENPOW Century Power Equipment <br /> 62.12 0.00 08/20/2024 07/22/2024 No905805 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Chain Saw Oil <br />905805 Total: 62.12 <br /> 64.00 0.00 08/20/2024 08/12/2024 No907340 <br /> 101-430-3100-42210 Repair/Maint. Supplies Chain Saw Loops/sharpening <br />907340 Total: 64.00 <br />CENPOW Total: 126.12 <br />CINTAS Cintas Corp <br /> 19.64 0.00 08/20/2024 07/31/2024 No*** 4200612537 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.53 0.00 08/20/2024 07/31/2024 No*** 4200612537 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 11.25 0.00 08/20/2024 07/31/2024 No*** 4200612537 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 21.49 0.00 08/20/2024 07/31/2024 No*** 4200612537 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 110.98 0.00 08/20/2024 07/31/2024 No*** 4200612537 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 144.59 0.00 08/20/2024 07/31/2024 No*** 4200612537 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4200612537 Total: 312.48 <br /> 16.37 0.00 08/20/2024 08/7/2024 No*** 4201299238 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.78 0.00 08/20/2024 08/7/2024 No*** 4201299238 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.37 0.00 08/20/2024 08/7/2024 No*** 4201299238 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 17.91 0.00 08/20/2024 08/7/2024 No*** 4201299238 <br /> 101-450-5200-44170 Uniforms Uniforms <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 5 <br />*** means this invoice number is a duplicate.