Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />928930 Total: 60.98 <br />CENPOW Total: 60.98 <br />CINTAS Cintas Corp <br /> 18.19 0.00 08/07/2025 07/9/2025 No*** 4236313543 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.20 0.00 08/07/2025 07/9/2025 No*** 4236313543 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 10.42 0.00 08/07/2025 07/9/2025 No*** 4236313543 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 19.90 0.00 08/07/2025 07/9/2025 No*** 4236313543 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 102.79 0.00 08/07/2025 07/9/2025 No*** 4236313543 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 121.00 0.00 08/07/2025 07/9/2025 No*** 4236313543 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4236313543 Total: 276.50 <br /> 17.27 0.00 08/07/2025 07/16/2025 No*** 4237056992 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.99 0.00 08/07/2025 07/16/2025 No*** 4237056992 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.90 0.00 08/07/2025 07/16/2025 No*** 4237056992 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 18.91 0.00 08/07/2025 07/16/2025 No*** 4237056992 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 97.63 0.00 08/07/2025 07/16/2025 No*** 4237056992 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 239.83 0.00 08/07/2025 07/16/2025 No*** 4237056992 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4237056992 Total: 387.53 <br /> 17.07 0.00 08/07/2025 07/23/2025 No*** 4237773672 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.93 0.00 08/07/2025 07/23/2025 No*** 4237773672 <br /> 603-496-9500-44170 Uniforms Uniforms <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 5 <br />*** means this invoice number is a duplicate.