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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 /> 101-430-3100-44170 Uniforms Uniforms <br /> 205.45 0.00 04/04/2023 03/22/2023 No*** 4150153185 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4150153185 Total: 373.29 <br />CINTAS Total: 953.93 <br />CINTAS1S Cintas <br /> 34.39 0.00 04/04/2023 03/17/2023 No5150069392 <br /> 601-494-9400-42150 Operating Supplies First Aid Supps <br />5150069392 Total: 34.39 <br />CINTAS1S Total: 34.39 <br />CIVIL Civil Methods Inc <br /> 1,088.00 0.00 04/04/2023 03/22/2023 No202302505 <br /> 803-000-0000-22910 Developer Payments Drake Motors <br />202302505 Total: 1,088.00 <br />CIVIL Total: 1,088.00 <br />COMFIN Comcast Business <br /> 83.56 0.00 04/04/2023 02/1/2023 No*** 165558346 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 83.57 0.00 04/04/2023 02/1/2023 No*** 165558346 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 83.57 0.00 04/04/2023 02/1/2023 No*** 165558346 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 83.57 0.00 04/04/2023 02/1/2023 No*** 165558346 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 83.57 0.00 04/04/2023 02/1/2023 No*** 165558346 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />165558346 Total: 417.84 <br /> 106.10 0.00 04/04/2023 03/1/2023 No*** 167812690 <br />AP-To Be Paid Proof List (03/29/2023 - 2:45 PM)Page 6 <br />*** means this invoice number is a duplicate.