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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 />INV301110 Total: 185.40 <br /> 366.84 0.00 12/31/2024 012/20/2024 No*** INV301769 <br /> 101-430-3100-44375 Personal Protection Equipment Safety Jackets <br /> 381.64 0.00 12/31/2024 012/20/2024 No*** INV301769 <br /> 601-494-9400-44375 Personal Protection Equipment Safety Jackets <br /> 216.91 0.00 12/31/2024 012/20/2024 No*** INV301769 <br /> 602-495-9450-44375 Personal Protective Equipment Safety Jackets <br /> 63.45 0.00 12/31/2024 012/20/2024 No*** INV301769 <br /> 101-420-2400-44170 Uniforms Safety Jackets <br />INV301769 Total: 1,028.84 <br />SAFEFAST Total: 1,214.24 <br />SALCHOWC Salchow, Colin <br /> 35.75 0.00 05/07/2024 04/4/2024 No20240404 FAO <br /> 101-420-2220-44350 Books FAO Training book <br />20240404 FAO Total: 35.75 <br />SALCHOWC Total: 35.75 <br />SAVVIK Savvik Buying Group <br /> 119.98 0.00 12/31/2024 012/18/2024 No2551 <br /> 101-420-2220-44170 Uniforms Uniform Pants - New Hires <br />2551 Total: 119.98 <br />SAVVIK Total: 119.98 <br />SCARPONE Scarpone, Tony <br /> 65.00 0.00 12/31/2024 012/17/2024 No20241217 CC <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20241217 CC Total: 65.00 <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 25 <br />*** means this invoice number is a duplicate.