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Checl� 1�'umber Check Date Amount <br />7D94 - Mobile 1Vlini, �nc. Line Fkem Account <br />38284 03110/2D11 <br />lnv 151036686 <br />Line Item Date Line Item Descri tion Line Item Account <br />02/19l2011 Feb 20] 1 Warming Aouse Rental 101-452U0-h415Q 446.90 <br />Inv 1 S 1036686 Total a06.90 <br />38280 Total <br />7099 -1Vlobile 14flni, Iac. Total: <br />7U25 - On Site Sanitation Line Item Account <br />38281 03/1012p11 <br />Inv A-415573 <br />Line iterr� Date Line Item Descriptian <br />02/28/2D E E �eb 20I1 Restroom Rental-Freeway <br />Inv A-415573 Total <br />Inv A-415574 <br />Line Item Date Line Item I?eso�intion <br />02/28120ll Feb 2011 Restraom Rental-Valentine <br />Inv A,-415574 Total <br />Inv A-4i5603 <br />Line 1#em Date Line Item 17as�ri tion <br />02l28/2011 Feb 2011 Restroo�n �t.ental-Hazelnut <br />InvA-4i5603 Tota[ <br />382SE Total: <br />7025 - On Site Sanitation Totai: <br />0292 - Oxygen Service Com�pany, Inc. Line Item Account <br />38282 03/10/2U11 <br />Inv 0748a19S <br />Line Item Date Linc Item Descrintion <br />02/25/2011 Safety Glasses <br />Inv 0748419$ Total <br />38282 Total: <br />406.90 <br />406.90 <br />Line item Accoiu►t <br />101-45200-43840 <br />Line Item AccounE <br />101-452Q0-4384D <br />Line Item Account <br />101-45200-4384D <br />44.89 <br />44.89 <br />44.89 <br />44.89 <br />44.89 <br />44.$9 <br />134.6'7 <br />134.67 <br />Line Item Account <br />io�-aszoo-aziso <br />123.03 <br />123.fl3 <br />123.03 <br />0292 - Oxygen Service Company, Inc. 'I'otal: 123.03 <br />AP-Check Detail (3111120I !- I 1:25 AM) Page 6 <br />