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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 />PLUNKT Plunkett's Pest Control Inc <br /> 333.18 0.00 09/03/2025 08/6/2025 No10072170 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg Pest Control <br />10072170 Total: 333.18 <br /> 151.65 0.00 09/03/2025 08/18/2025 No10087958 <br /> 101-430-3100-44010 Repairs/Maint Bldg Pest Control <br />10087958 Total: 151.65 <br />PLUNKT Total: 484.83 <br />PRATT Pratt Homes <br /> 10,000.00 0.00 09/03/2025 08/15/2025 No2024-00471 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11531 Arnie Way N - 2024-00471 <br />2024-00471 Total: 10,000.00 <br />PRATT Total: 10,000.00 <br />PRECISEM PreCise MRM LLC <br /> 220.00 0.00 09/03/2025 08/22/2025 No200-2007310 <br /> 101-430-3100-43190 Software Programs PreCise Fleet Mgmt Software <br />200-2007310 Total: 220.00 <br />PRECISEM Total: 220.00 <br />SCHWICKE Schwickert's Tecta America <br /> 390.00 0.00 09/03/2025 08/20/2025 NoS510144952 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt HVAC Repair - Evac Pump in 135 - City Ctr <br />S510144952 Total: 390.00 <br /> 150.00 0.00 09/03/2025 08/20/2025 NoS510144953 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt HVAC Repair <br />S510144953 Total: 150.00 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 18 <br />*** means this invoice number is a duplicate.