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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 />022-061-20 Total: 14,236.34 <br />HKGI Total: 14,236.34 <br />INNOVAT Innovative Office Solutions LLC <br /> 84.09 0.00 09/03/2024 08/5/2024 NoIN4602830 <br /> 101-410-1910-42000 Office Supplies Business Cards - MM <br />IN4602830 Total: 84.09 <br /> 23.00 0.00 09/03/2024 08/7/2024 NoIN4605103 <br /> 101-410-1910-42000 Office Supplies Name Badge - MM <br />IN4605103 Total: 23.00 <br /> 84.09 0.00 09/03/2024 08/7/2024 NoIN4605151 <br /> 101-410-1910-42000 Office Supplies Business Cards - AM <br />IN4605151 Total: 84.09 <br /> 34.27 0.00 09/03/2024 08/7/2024 No*** IN4605424 <br /> 101-410-1410-42000 Office Supplies Supplies <br /> 12.84 0.00 09/03/2024 08/7/2024 No*** IN4605424 <br /> 101-410-1520-42000 Office Supplies Supplies <br /> 1.94 0.00 09/03/2024 08/7/2024 No*** IN4605424 <br /> 101-410-1320-42000 Office Supplies Supplies <br />IN4605424 Total: 49.05 <br /> 7.64 0.00 09/03/2024 08/8/2024 NoIN4606494 <br /> 101-410-1910-42000 Office Supplies Notary Book - AM <br />IN4606494 Total: 7.64 <br />INNOVAT Total: 247.87 <br />IUOEHE IUOE Local 49 Fringe Benefit Fund <br /> 11,800.00 0.00 09/03/2024 010/1/2024 No20241001 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />AP-To Be Paid Proof List (08/28/2024 - 2:47 PM)Page 11 <br />*** means this invoice number is a duplicate.