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OWNER DIRECT PURCHASE <br /> IRC WATER REUSE <br /> Log of Invoices Paid <br /> PO a <br /> PO Vendor Tarmac EFI <br /> Orig . PO Amount : 85 , 202 .00 438, 749 .00 <br /> Change Order 4,493 .00 <br /> Revised PO Amt. 443,242.00 0. 00 0 .00 <br /> Invoices : 1 , 610. 00 438, 749 .00 <br /> 16, 100 .00 4,493 .00 <br /> 1, 769 . 50 <br /> 1, 401 .00 <br /> 5, 604 .00 <br /> 7, 638.00 <br /> 1, 609 . 50 <br /> 1, 273 .00 <br /> 3, 502 .50 <br /> 1 , 909 . 50 <br /> 1,404.00 <br /> 5, 203 . 50 <br /> 14, 686 .00 <br /> 868. 00 <br /> 65 , 899 . 50 10321 .00 <br /> 453 .00 <br /> 868.00 <br /> 10404,00 <br /> 702 .00 <br /> 1 ,940. 00 <br /> 2,023 .00 <br /> 1; 404 .00 <br /> Total invoices : 74, 693 . 50 443, 242 .00 0 .00 0.00 0 .00 0 .00 0 .00 0 .00 0. 00 0 .00 0 .00 0 .00 0 .00 <br /> 0 .00 0.00 0 .00 <br /> Balance : 10, 508.50 0 .00 0 . 00 0 .00 0 .00 0 .00 0 .00 0 .00 0 .00 0 .00 0 .00 0.00 0.00 0.00 <br /> 0 .00 <br /> =open invoices <br />