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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 /> 46.00 0.00 09/17/2024 07/24/2024 No4443117 <br /> 101-410-1910-43150 Contract Services AGR - P654158 <br />4443117 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443118 <br /> 101-410-1910-43150 Contract Services AGR - P654158 <br />4443118 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443119 <br /> 101-410-1910-43150 Contract Services AGR - P654158 <br />4443119 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443120 <br /> 101-410-1910-43150 Contract Services AGR - P654158 <br />4443120 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/24/2024 No4443121 <br /> 101-410-1910-43150 Contract Services AGR - P654158 <br />4443121 Total: 46.00 <br /> 46.00 0.00 09/17/2024 07/29/2024 No4443587 <br /> 803-000-0000-22910 Developer Escrow AGR - P654517 - Viking Dev - Gardner School <br />4443587 Total: 46.00 <br /> 46.00 0.00 09/17/2024 08/30/2024 No4447172 <br /> 101-410-1910-43150 Contract Services AGR - P657230 <br />4447172 Total: 46.00 <br /> 46.00 0.00 09/17/2024 08/30/2024 No4447173 <br /> 101-410-1910-43150 Contract Services AGR - P657230 <br />4447173 Total: 46.00 <br /> 46.00 0.00 09/17/2024 08/30/2024 No4447291 <br /> 101-410-1910-43150 Contract Services AGR - P657314 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 35 <br />*** means this invoice number is a duplicate.