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Fire 3 637-010 void batch 147861/ <br />=4 " 3 <br />637-010 <br />Void Batch 147864 <br />T <br />7/15/2025' <br />— <br />Vendor number <br />;Warrant Number <br />Invoice to be cancelled <br />00157 1371250661 <br />6 2012A <br />D0044 <br />� 371227682 <br />AU G 10AP <br />00003 <br />l371379701FIRE <br />312/12/2022 <br />D0056 <br />1371378903 -FIRE <br />311/28/2022 <br />D0167 <br />1371384593 <br />15/8/2023 <br />D0057 <br />11371391280 <br />12.11.2023 <br />07527 <br />371391289 <br />112.11.2023 <br />06055 <br />371378556 <br />FIRE 311/14/2022 <br />03145 <br />371376549 <br />FIRE 3 SEPT 12-22 <br />D0059 <br />— <br />L371366633 <br />--- <br />FIRE 3 NOV 2021 <br />01947 <br />1371366640 <br />FIRE 3 NOV 2021 <br />03365 <br />1371366618 <br />FIRE 3 NOV 2021 <br />05863 1371341339 <br />FIRE 3 AUG 8-19 <br />05863 <br />1371332725 <br />FIRE 3 NOVEMBER 18 <br />D0060 <br />371264310 <br />- <br />7/2013/AP <br />— <br />8-2016AP <br />D0137 <br />371305003 <br />( o L9 r_� <br />Amount <br />982.00 <br />129.60 <br />55.52 <br />343.50 <br />156.26 <br />100 00 <br />100.00 <br />129.01 <br />50.00 <br />177.28 <br />109.66 <br />122.62 <br />219.99 <br />149.27 <br />337.73 <br />63.66 <br />3,226.10 <br />.�_ <br />G:\Spreadsheets\Accounting\MiscDora\08.15.25 District - Need Invoice Cancellations Completed\08.15.25 Invoice <br />cancellation needed.xlsx <br />