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 />11043 Total: 70.00 <br /> 210.00 0.00 01/16/2024 012/30/2023 No11044 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 6th <br />11044 Total: 210.00 <br />FOCUS Total: 67,300.71 <br />GOPONE Gopher State One Call <br /> 55.35 0.00 01/16/2024 012/31/2023 No*** 3120523 <br /> 601-494-9400-43150 Contract Services Locate Fees <br /> 55.35 0.00 01/16/2024 012/31/2023 No*** 3120523 <br /> 602-495-9450-43150 Contract Services Locate Fees <br /> 55.35 0.00 01/16/2024 012/31/2023 No*** 3120523 <br /> 603-496-9500-43150 Contract Services Locate Fees <br />3120523 Total: 166.05 <br />GOPONE Total: 166.05 <br />HADLERCL Hadler, Clarissa <br /> 196.32 0.00 01/16/2024 01/9/2024 No20240109 <br /> 101-410-1520-42000 Office Supplies Office Supplies <br />20240109 Total: 196.32 <br />HADLERCL Total: 196.32 <br />INNOVAT Innovative Office Solutions LLC <br /> 83.18 0.00 01/16/2024 012/19/2023 NoIN4412675 <br /> 101-410-1320-42000 Office Supplies Business Cards CS <br />IN4412675 Total: 83.18 <br />INNOVAT Total: 83.18 <br />KATH Kath Fuel Oil Service Co <br />AP-To Be Paid Proof List (01/11/2024 - 12:12 PM)Page 12 <br />*** means this invoice number is a duplicate.