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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 />4242255356 Total: 292.05 <br />Cintas Corp Total: 682.08 <br />Cintas Corp <br />CINTASTX <br /> 52.89 0.00 09/17/2025 07/14/2025 No4236741457/2 <br /> 703-000-0000-42110 Cleaning Supplies Cleaning & Maint & Supps - City Ctr <br />4236741457/2 Total: 52.89 <br /> 383.73 0.00 09/17/2025 09/8/2025 No4242619058 <br /> 703-000-0000-42110 Cleaning Supplies Cleaning & Maint & Supps - City Ctr <br />4242619058 Total: 383.73 <br />Cintas Corp Total: 436.62 <br />Comcast <br />COMFIN <br /> 110.47 0.00 09/17/2025 08/1/2025 No*** 250507199 Aug <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 110.47 0.00 09/17/2025 08/1/2025 No*** 250507199 Aug <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 110.47 0.00 09/17/2025 08/1/2025 No*** 250507199 Aug <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 110.46 0.00 09/17/2025 08/1/2025 No*** 250507199 Aug <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 110.46 0.00 09/17/2025 08/1/2025 No*** 250507199 Aug <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />250507199 Aug Total: 552.33 <br /> 110.47 0.00 09/17/2025 09/1/2025 No*** 250507199 Sep <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 110.47 0.00 09/17/2025 09/1/2025 No*** 250507199 Sep <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 3 <br />*** means this invoice number is a duplicate.