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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 />00-011864881 Total: 20.25 <br /> 20.25 0.00 01/16/2024 011/21/2023 No00-018242608 <br /> 101-430-3100-44300 Miscellaneous Vehicle Registration <br />00-018242608 Total: 20.25 <br /> 20.25 0.00 01/16/2024 011/21/2023 No*** 00-018301086 <br /> 101-430-3100-44300 Miscellaneous Vehicle Registration <br />00-018301086 Total: 20.25 <br /> 20.25 0.00 01/16/2024 011/21/2023 No00-022015288 <br /> 601-494-9400-44300 Miscellaneous Vehicle Registration <br />00-022015288 Total: 20.25 <br /> 20.25 0.00 01/16/2024 011/21/2023 No*** 00-024684891 <br /> 101-430-3100-44300 Miscellaneous Vehicle Registration <br />00-024684891 Total: 20.25 <br /> 20.25 0.00 01/16/2024 011/21/2023 No*** 00-026637594 <br /> 101-430-3100-44300 Miscellaneous Vehicle Registration <br />00-026637594 Total: 20.25 <br /> 20.25 0.00 01/16/2024 011/21/2023 No00-027410999 <br /> 101-430-3100-44300 Miscellaneous Vehicle Registration <br />00-027410999 Total: 20.25 <br /> 20.25 0.00 01/16/2024 011/21/2023 No*** 00-028319762 <br /> 101-430-3100-44300 Miscellaneous Vehicle Registration <br />00-028319762 Total: 20.25 <br /> 20.25 0.00 01/16/2024 011/21/2023 No*** 00-028856430 <br /> 603-496-9500-44300 Miscellaneous Expenses Vehicle Registration <br />00-028856430 Total: 20.25 <br />AP-To Be Paid Proof List (01/11/2024 - 8:10 AM)Page 3 <br />*** means this invoice number is a duplicate.