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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 /> 175.00 0.00 12/30/2025 012/15/2025 No*** INV-1320 <br /> 601-494-9400-42002 IT Hardware S700 Terminals (2) <br /> 175.00 0.00 12/30/2025 012/15/2025 No*** INV-1320 <br /> 602-495-9450-42002 IT Hardware S700 Terminals (2) <br /> 175.00 0.00 12/30/2025 012/15/2025 No*** INV-1320 <br /> 603-496-9500-42002 IT Hardware S700 Terminals (2) <br /> 175.00 0.00 12/30/2025 012/15/2025 No*** INV-1320 <br /> 101-410-1520-42002 IT Hardware S700 Terminals (2) <br />INV-1320 Total: 700.00 <br />BS&ASOFT Total: 700.00 <br />CINTAS Cintas Corp <br /> 19.73 0.00 12/31/2025 012/10/2025 No*** 4252581279 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.55 0.00 12/31/2025 012/10/2025 No*** 4252581279 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 11.30 0.00 12/31/2025 012/10/2025 No*** 4252581279 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 21.58 0.00 12/31/2025 012/10/2025 No*** 4252581279 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 111.44 0.00 12/31/2025 012/10/2025 No*** 4252581279 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 73.43 0.00 12/31/2025 012/10/2025 No*** 4252581279 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4252581279 Total: 242.03 <br /> 50.22 0.00 12/30/2025 012/17/2025 No*** 4253366061 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 11.59 0.00 12/30/2025 012/17/2025 No*** 4253366061 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 28.76 0.00 12/30/2025 012/17/2025 No*** 4253366061 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 54.94 0.00 12/30/2025 012/17/2025 No*** 4253366061 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 127.01 0.00 12/30/2025 012/17/2025 No*** 4253366061 <br /> 101-430-3100-44170 Uniforms Uniforms <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 9 <br />*** means this invoice number is a duplicate.