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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 />93765 Total: 8.48 <br /> 19.98 0.00 10/01/2024 09/16/2024 No93963 <br /> 101-450-5200-42150 Operating Supplies Rope to straighten trees <br />93963 Total: 19.98 <br /> 20.46 0.00 10/01/2024 09/17/2024 No93990 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Sprayer & Bleach <br />93990 Total: 20.46 <br /> 191.76 0.00 10/01/2024 09/17/2024 No94004 <br /> 101-420-2220-42400 Small Tools & Equipment Oil Dri Absorbent <br />94004 Total: 191.76 <br /> 220.29 0.00 10/01/2024 09/18/2024 No*** 94051 <br /> 101-450-5200-42210 Repair/Maint. Supplies Trash Can Bags <br /> 15.11 0.00 10/01/2024 09/18/2024 No*** 94051 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Sanitary Air Release Parts <br /> 164.85 0.00 10/01/2024 09/18/2024 No*** 94051 <br /> 602-495-9450-45300 Improvements Other Than Bldgs Vac Truck Tools <br />94051 Total: 400.25 <br />MENOAK Total: 657.92 <br />METROINE METRO - INET <br /> 152.81 0.00 10/01/2024 05/30/2024 No*** 1999 <br /> 101-430-3100-42002 IT Hardware PW Wireless Access Point Replacement <br /> 152.81 0.00 10/01/2024 05/30/2024 No*** 1999 <br /> 101-450-5200-42002 IT Hardware PW Wireless Access Point Replacement <br /> 152.81 0.00 10/01/2024 05/30/2024 No*** 1999 <br /> 601-494-9400-42002 IT Hardware PW Wireless Access Point Replacement <br /> 152.85 0.00 10/01/2024 05/30/2024 No*** 1999 <br /> 602-495-9450-42002 IT Hardware PW Wireless Access Point Replacement <br /> 152.81 0.00 10/01/2024 05/30/2024 No*** 1999 <br /> 603-496-9500-42002 IT Hardware PW Wireless Access Point Replacement <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 16 <br />*** means this invoice number is a duplicate.