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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 /> 19.00 0.00 09/03/2025 08/13/2025 No*** 4239966983 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.38 0.00 09/03/2025 08/13/2025 No*** 4239966983 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 10.88 0.00 09/03/2025 08/13/2025 No*** 4239966983 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 20.78 0.00 09/03/2025 08/13/2025 No*** 4239966983 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 107.33 0.00 09/03/2025 08/13/2025 No*** 4239966983 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 239.83 0.00 09/03/2025 08/13/2025 No*** 4239966983 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4239966983 Total: 402.20 <br /> 19.00 0.00 09/03/2025 08/20/2025 No*** 4240706273 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.38 0.00 09/03/2025 08/20/2025 No*** 4240706273 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 10.88 0.00 09/03/2025 08/20/2025 No*** 4240706273 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 20.78 0.00 09/03/2025 08/20/2025 No*** 4240706273 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 107.33 0.00 09/03/2025 08/20/2025 No*** 4240706273 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 107.46 0.00 09/03/2025 08/20/2025 No*** 4240706273 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4240706273 Total: 269.83 <br />CINTAS Total: 672.03 <br />CINTASTX Cintas Corp <br /> 417.58 0.00 09/03/2025 08/11/2025 No4239745256 <br /> 703-000-0000-42110 Cleaning Supplies Janitorial Supplies/Floor Mats <br />4239745256 Total: 417.58 <br /> 383.73 0.00 09/03/2025 08/25/2025 No4241132353 <br /> 703-000-0000-42110 Cleaning Supplies Janitorial Supplies/Floor Mats <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 4 <br />*** means this invoice number is a duplicate.