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To Be Paid Proof List <br />04/06/2023 - 11:23AM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:04063.04.2023 - AP 040623 UBQ1 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />United States Postal Service <br />USPOST <br /> 120.00 0.00 04/06/2023 04/6/2023 No*** 2023 Permit 3 <br /> 601-494-9400-43220 Postage Annual Mailing & Presort Permit 3 <br /> 50.00 0.00 04/06/2023 04/6/2023 No*** 2023 Permit 3 <br /> 603-496-9500-43220 Postage Annual Mailing & Presort Permit 3 <br /> 120.00 0.00 04/06/2023 04/6/2023 No*** 2023 Permit 3 <br /> 602-495-9450-43220 Postage Annual Mailing & Presort Permit 3 <br />2023 Permit 3 Total: 290.00 <br /> 203.35 0.00 04/06/2023 04/6/2023 No*** 2023 Q1WtrSewSW <br /> 603-496-9500-43220 Postage 1st Cls Presort Mail Permit #3 <br /> 550.00 0.00 04/06/2023 04/6/2023 No*** 2023 Q1WtrSewSW <br /> 602-495-9450-43220 Postage 1st Cls Presort Mail Permit #3 <br /> 550.00 0.00 04/06/2023 04/6/2023 No*** 2023 Q1WtrSewSW <br /> 601-494-9400-43220 Postage 1st Cls Presort Mail Permit #3 <br />2023 Q1WtrSewSW Total: 1,303.35 <br />United States Postal Servic 1,593.35 <br />Report Total: 1,593.35 <br />AP-To Be Paid Proof List (04/06/2023 - 11:23 AM)Page 1 <br />*** means this invoice number is a duplicate.