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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 />PEARSON Total: 261,409.60 <br />POMPS Pomp's Tire Service Inc <br /> 1,387.34 0.00 10/01/2024 09/17/2024 No*** 980123648 <br /> 101-430-3100-44040 Repairs/Maint Eqpt #20-3 - 4 new tires <br /> 1,000.00 0.00 10/01/2024 09/17/2024 No*** 980123648 <br /> 101-450-5200-44040 Repairs/Maint Eqpt #20-3 - 4 new tires <br />980123648 Total: 2,387.34 <br />POMPS Total: 2,387.34 <br />SAVVIK Savvik Buying Group <br /> 119.98 0.00 10/01/2024 09/20/2024 No2377 <br /> 101-420-2220-44170 Uniforms Uniform Pants - TA <br />2377 Total: 119.98 <br />SAVVIK Total: 119.98 <br />SCARPONE Scarpone, Tony <br /> 65.00 0.00 10/01/2024 09/3/2024 No20240903 CC Mtg <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240903 CC Mtg Total: 65.00 <br /> 65.00 0.00 10/01/2024 09/17/2024 No20240917 CC Mtg <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240917 CC Mtg Total: 65.00 <br />SCARPONE Total: 130.00 <br />SHANNONG Shannon Glass Company Inc <br /> 430.41 0.00 10/01/2024 09/20/2024 NoS0049153 <br /> 601-494-9400-44040 Repairs/Maint. Equip. Replace Windshield on 2019 Chevy <br />S0049153 Total: 430.41 <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 19 <br />*** means this invoice number is a duplicate.