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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 />4242920640 Total: 404.00 <br /> 27.58 0.00 10/08/2025 09/17/2025 No*** 4243669138 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 6.37 0.00 10/08/2025 09/17/2025 No*** 4243669138 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 15.79 0.00 10/08/2025 09/17/2025 No*** 4243669138 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 30.18 0.00 10/08/2025 09/17/2025 No*** 4243669138 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 155.84 0.00 10/08/2025 09/17/2025 No*** 4243669138 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 107.46 0.00 10/08/2025 09/17/2025 No*** 4243669138 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4243669138 Total: 343.22 <br /> 19.00 0.00 10/08/2025 09/24/2025 No*** 4244416058 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.39 0.00 10/08/2025 09/24/2025 No*** 4244416058 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 10.88 0.00 10/08/2025 09/24/2025 No*** 4244416058 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 20.78 0.00 10/08/2025 09/24/2025 No*** 4244416058 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 107.33 0.00 10/08/2025 09/24/2025 No*** 4244416058 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 227.65 0.00 10/08/2025 09/24/2025 No*** 4244416058 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4244416058 Total: 390.03 <br />Cintas Corp Total: 1,137.25 <br />Cintas Corp <br />CINTASTX <br /> 505.33 0.00 10/08/2025 09/22/2025 No4244080753 <br /> 703-000-0000-42110 Cleaning Supplies Cleaning & Maint & Supps - City Ctr <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 10 <br />*** means this invoice number is a duplicate.