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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 /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.38 0.00 11/19/2025 010/29/2025 No*** 4248128525 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 10.88 0.00 11/19/2025 010/29/2025 No*** 4248128525 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 20.78 0.00 11/19/2025 010/29/2025 No*** 4248128525 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 107.33 0.00 11/19/2025 010/29/2025 No*** 4248128525 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 129.68 0.00 11/19/2025 010/29/2025 No*** 4248128525 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4248128525 Total: 292.05 <br /> 19.51 0.00 11/19/2025 011/5/2025 No*** 4248860087 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.51 0.00 11/19/2025 011/5/2025 No*** 4248860087 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 11.17 0.00 11/19/2025 011/5/2025 No*** 4248860087 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 21.34 0.00 11/19/2025 011/5/2025 No*** 4248860087 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 110.22 0.00 11/19/2025 011/5/2025 No*** 4248860087 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 254.49 0.00 11/19/2025 011/5/2025 No*** 4248860087 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4248860087 Total: 421.24 <br />CINTAS Total: 713.29 <br />CINTAS1S Cintas <br /> 7.53 0.00 11/19/2025 011/5/2025 No5301203605 <br /> 602-495-9450-43150 Contract Services First Aid Supplies <br />5301203605 Total: 7.53 <br />CINTAS1S Total: 7.53 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 9 <br />*** means this invoice number is a duplicate.