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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 />117045 Total: 728.00 <br /> 765.06 0.00 11/06/2024 010/17/2024 No117088 <br /> 601-494-9400-44040 Repairs/Maint. Equip. Well 5 Fluoride Pump Repair <br />117088 Total: 765.06 <br />TELMET Total: 1,493.06 <br />TOWMAS Towmaster, Inc <br /> 181,589.00 0.00 11/06/2024 010/4/2024 No472563 <br /> 410-430-8000-45500 Vehicles Towmaster 2024 Plow - SN# 1 M2GR 2GC5 SM04 6186 <br />472563 Total: 181,589.00 <br />TOWMAS Total: 181,589.00 <br />TRISTATE Tri State Bobcat <br /> 190.32 0.00 11/06/2024 010/8/2024 NoA41004 <br /> 101-430-3100-42210 Repair/Maint. Supplies Skid Steer Grapple Hyd Repair <br />A41004 Total: 190.32 <br /> 51.60 0.00 11/06/2024 010/8/2024 NoA41006 <br /> 101-430-3100-42210 Repair/Maint. Supplies Skid Steer Grapple Hyd Repair <br />A41006 Total: 51.60 <br /> 95.89 0.00 11/06/2024 010/29/2024 NoT58280 <br /> 603-496-9500-42270 Repair/Maint. Supplies Skid Steer Hyd Hose <br />T58280 Total: 95.89 <br /> 37.12 0.00 11/06/2024 010/29/2024 NoT58281 <br /> 603-496-9500-42270 Repair/Maint. Supplies Skid Steer Hyd Coupler <br />T58281 Total: 37.12 <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 28 <br />*** means this invoice number is a duplicate.