HomeMy WebLinkAbout#02 - Payments & DisbursementsTo Be Paid Proof List
07/21/2022 - 11:40AM
Michael Kuehn
Printed:
User:
Accounts Payable
Batch:71425.07.2022 - AP 072122Reissue
Invoice Number Invoice Date Amount Quantity Payment Date
Description Reference
Type PO #Close PO Line #Task Label
Account Number
Cadenhead, Charles
CADENH
707.83 0.00 07/21/2022 07/11/2022 No*** 20220711 LMC
101-410-1110-44370 Conferences & Training LMC Hotel Reimbursement June 22-24
20220711 LMC Total: 707.83
Cadenhead, Charles Total: 707.83
Report Total: 707.83
AP-To Be Paid Proof List (07/21/2022 - 11:40 AM)Page 1
*** means this invoice number is a duplicate.