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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 />0001181382 Total: 64,309.79 <br />METCOU Total: 64,309.79 <br />METROCIT Metro Cities <br /> 5,416.00 0.00 01/22/2025 01/12/2025 No2082 <br /> 101-410-1110-44330 Dues & Subscriptions 2025 Annual Membership <br />2082 Total: 5,416.00 <br />METROCIT Total: 5,416.00 <br />METROFOA Metro Chief Fire Officers Association <br /> 100.00 0.00 01/21/2025 01/6/2025 No2025 Dues <br /> 101-420-2220-44330 Dues & Subscriptions 2025 Annual <br />2025 Dues Total: 100.00 <br />METROFOA Total: 100.00 <br />METROINE METRO - INET <br /> 253.13 0.00 01/22/2025 01/1/2025 No*** 2343 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,883.80 0.00 01/22/2025 01/1/2025 No*** 2343 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 501.10 0.00 01/22/2025 01/1/2025 No*** 2343 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,885.90 0.00 01/22/2025 01/1/2025 No*** 2343 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 1,072.76 0.00 01/22/2025 01/1/2025 No*** 2343 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 728.19 0.00 01/22/2025 01/1/2025 No*** 2343 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 113.12 0.00 01/22/2025 01/1/2025 No*** 2343 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 1,256.01 0.00 01/22/2025 01/1/2025 No*** 2343 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br />AP-To Be Paid Proof List (01/16/2025 - 1:54 PM)Page 8 <br />*** means this invoice number is a duplicate.