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To Be Paid Proof List <br />03/15/2023 - 10:30AM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00004.03.2023 - AP 032123 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />AMAZON Amazon Capital Services <br /> 121.55 0.00 03/21/2023 03/8/2023 No1LQ4-VXL4-7WPK <br /> 101-450-5200-42150 Operating Supplies First Aid Kits <br />1LQ4-VXL4-7WPK Total: 121.55 <br /> 35.99 0.00 03/21/2023 02/28/2023 No1XLK-VLJJ-361N <br /> 101-430-3100-42212 Repairs/Maint. S&I D Ring Shackle <br />1XLK-VLJJ-361N Total: 35.99 <br />AMAZON Total: 157.54 <br />AUTOZONE AutoZone <br /> 10.97 0.00 03/21/2023 03/6/2023 No3082701362 <br /> 101-430-3100-42212 Repairs/Maint. S&I Loader Fuel Line <br />3082701362 Total: 10.97 <br /> 58.18 0.00 03/21/2023 01/10/2023 No6879208347 <br /> 101-420-2400-42120 Fuel, Oil and Fluids 2017 Equinox <br />6879208347 Total: 58.18 <br /> 9.98 0.00 03/21/2023 03/2/2023 No6879221639 <br /> 601-494-9400-42210 Repair/Maint. Supplies Fuses #17-2 <br />6879221639 Total: 9.98 <br />AUTOZONE Total: 79.13 <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 1 <br />*** means this invoice number is a duplicate.