Board Report March 2023
3APRPT01.P 68-4 05.22.10.00.00
LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report
03/09/23
Page:2
11:39 AM
VEN-KEY VENDOR NAME
INVOICE #
PO NUMBER BATCH BANK DESCRIPTION
LQ S INV DATE DUE DATE C NET AMOUNT
ACH VOID DOWNLOAD
DISCOUNT DESCRIPTION
DISC AMT ADJUSTMENT DESCRIPTION
FY
ADJ AMT CHECK NBR INVOICE AMOUNT
REF CATALOG
DESCRIPTION
LQ
QTY
LINE AMOUNT
ACCOUNT NUMBER(S)
QUICK KEY ACCOUNT LEVEL DESCRIPTION
1099
ACCT AMOUNT
CHEEKKIM000 CHEEK, KIMBERLY
Connections Travel ******CONTINUED******
10E000 1400 3320 01 000000
INSTRUCTIONAL TRAVEL
$46.25
NUMBER OF INVOICES: 1
$46.25
COMMERCE000 Commerce Bank
112-0315776-5396257 1002300203 03
SBOG LACC Instructional Supplies
O 02/16/2023 03/14/2023 R
$63.98
22-23
$63.98
100
LACC Instructional Supplies Amazon
F
1.00
$63.98
Order# 112-0315776-5396257 Highlighters & Handheld Cordless Vacuum
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$63.98
COMMERCE000 Commerce Bank
112-15061151-7370655 1002300202 03
SBOG LACC Instructional & Digital
O 02/09/2023 03/14/2023 R
$275.44
Media Supplies
22-23
$275.44
100
LACC Instructional & Digital Media
F
1.00
$275.44
Supplies Amazon Order# 112-1506151-7370655 Beats Headphones - NEEWER replacement batteries w/charger
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$199.95
10E000 1400 4100 11 000000
DIGITAL MEDIA/GRAPHIC SUPPLIES
$75.49
COMMERCE000 Commerce Bank
8046997130547002527 1002300195 03
SBOG LACC Instructional Supplies
O 02/07/2023 03/14/2023 R
$67.87
22-23
$67.87
100
LACC Instructional Supplies Wal-Mart
F
1.00
$67.87
TC# 80469971305472002527
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$67.87
COMMERCE000 Commerce Bank
90700957
1002300179 03
SBOG LACC Construction Trades
O 01/25/2023 03/14/2023 R
$2,825.34
Project - Enderli- Lowes
22-23
$2,825.34
100
LACC Construction Trades Project -
F
1.00
$2,825.34
Enderli Lowe's Order# 90700957 LG Counter-Depth French Door Refrigerator LG Quad Wash Top Control Dishwasher
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