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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 />350227 Total: 23,754.00 <br /> 72.50 0.00 12/03/2024 011/18/2024 No350228 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen <br />350228 Total: 72.50 <br /> 3,580.00 0.00 12/03/2024 011/18/2024 No350229 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 6th <br />350229 Total: 3,580.00 <br /> 98.00 0.00 12/03/2024 011/18/2024 No350230 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle <br />350230 Total: 98.00 <br />BOLTON Total: 43,073.50 <br />BRAUN Braun Intertec Corporation <br /> 4,195.00 0.00 12/03/2024 011/21/2024 NoB409658 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd Trunk Watermn Imp 2023.113 <br />B409658 Total: 4,195.00 <br />BRAUN Total: 4,195.00 <br />CENPOW Century Power Equipment <br /> 208.97 0.00 12/03/2024 011/18/2024 No913921 <br /> 101-430-3100-44040 Repairs/Maint Eqpt Chain Saw Sharpening <br />913921 Total: 208.97 <br />CENPOW Total: 208.97 <br />CINTAS Cintas Corp <br /> 16.67 0.00 12/03/2024 011/13/2024 No*** 4211369967 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.85 0.00 12/03/2024 011/13/2024 No*** 4211369967 <br />AP-To Be Paid Proof List (11/27/2024 - 11:44 AM)Page 3 <br />*** means this invoice number is a duplicate.