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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 /> 101-430-3100-44040 Repairs/Maint Eqpt #E13 Trailer DOT Inspection/Repairs <br />250926005 Total: 1,162.76 <br /> 998.25 0.00 10/22/2025 09/26/2025 No250926008 <br /> 101-430-3100-44040 Repairs/Maint Eqpt #D4 DOT Inspection/Repairs <br />250926008 Total: 998.25 <br /> 213.07 0.00 10/22/2025 09/26/2025 No250926011 <br /> 101-430-3100-44040 Repairs/Maint Eqpt #D8 DOT Inspection/Repairs <br />250926011 Total: 213.07 <br /> 703.46 0.00 10/22/2025 09/26/2025 No250926012 <br /> 101-430-3100-44040 Repairs/Maint Eqpt #D7 DOT Inspection/Repairs <br />250926012 Total: 703.46 <br /> 331.78 0.00 10/22/2025 09/26/2025 No250926013 <br /> 101-430-3100-44040 Repairs/Maint Eqpt #D3 DOT Inspection/Repairs <br />250926013 Total: 331.78 <br /> 284.71 0.00 10/22/2025 09/29/2025 No250929001 <br /> 601-494-9400-44040 Repairs/Maint. Equip. #W2 DOT Inspection/Repairs <br />250929001 Total: 284.71 <br /> 764.23 0.00 10/22/2025 09/29/2025 No250929002 <br /> 602-495-9450-44040 Repairs/Maint. Equip. #S1 DOT Inspection/Repairs <br />250929002 Total: 764.23 <br />LARSON Total: 5,698.83 <br />MENOAK Menards - Oakdale <br /> 14.99 0.00 10/22/2025 010/1/2025 No13781 <br /> 601-494-9400-42400 Small Tools & Minor Equipment Small Tools/Hole Saw <br />13781 Total: 14.99 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 18 <br />*** means this invoice number is a duplicate.