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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 />17843.00-4 Total: 4,604.77 <br />SRFCONSU Total: 4,604.77 <br />TMOBIL T-Mobile <br /> 380.55 0.00 10/15/2024 09/21/2024 No200416344-09.24 <br /> 101-420-2220-43210 Telephone CAD Data - Acct #200416344 <br />200416344-09.24 Total: 380.55 <br />TMOBIL Total: 380.55 <br />TRISTATE Tri State Bobcat <br /> 156.86 0.00 10/15/2024 09/25/2024 NoA40448 <br /> 101-430-3100-42210 Repair/Maint. Supplies Skid Steer Guide Track <br />A40448 Total: 156.86 <br />TRISTATE Total: 156.86 <br />UNLMTD Unlimited Supplies Inc <br /> 521.93 0.00 10/15/2024 09/25/2024 No475931 <br /> 101-430-3100-44040 Repairs/Maint Eqpt Fasteners <br />475931 Total: 521.93 <br />UNLMTD Total: 521.93 <br />VERIZON Verizon <br /> 50.46 0.00 10/15/2024 09/21/2024 No*** 9974468244 <br /> 101-410-1320-43210 Telephone Wireless Charges 942153040-00001 <br /> 35.54 0.00 10/15/2024 09/21/2024 No*** 9974468244 <br /> 603-496-9500-43210 Telephone Wireless Charges 942153040-00001 <br /> 154.71 0.00 10/15/2024 09/21/2024 No*** 9974468244 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.46 0.00 10/15/2024 09/21/2024 No*** 9974468244 <br /> 101-410-1910-43210 Telephone Wireless Charges 942153040-00001 <br />AP-To Be Paid Proof List (10/09/2024 - 2:16 PM)Page 28 <br />*** means this invoice number is a duplicate.