Board Report March 2025
3APRPT01.P 68-4 05.24.10.00.00
LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report
03/13/25
Page:2
11:07 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
COMMERCE000 Commerce Bank
112-7267566-7649038 1002500165 03
SBOG LACC Admin. Supplies
H 02/12/2025 03/18/2025 R
$36.99
24-25
4994
$36.99
100
LACC Admin. Supplies Amazon Order#
F
1.00
$36.99
112-7267566-7649038 Glossy Folders
10E000 2330 4100 00 000000
ADM SUPPLIES
$36.99
COMMERCE000 Commerce Bank
112-8911327-5566625 1192500003 03
SBOG Digital Media & Admin.
H 02/07/2025 03/18/2025 R
$1,487.82
Supplies
24-25
4994
$1,487.82
100
Digital Media Supplies Amazon order#
F
1.00
$366.97
112-8911327-5566625
10E000 1400 4100 11 000000
DIGITAL MEDIA/GRAPHIC SUPPLIES
$366.97
110
Digital Media Equipment Amazon Order#
F
1.00
$1,099.00
112-8911327-5566625 Apple I Pad Pro 11"
10E000 1400 5400 11 000000
DIGITAL MEDIA/GRAPHICS EQUIP
$1,099.00
120
Admin. Supplies Amazon
F
1.00
$21.85
Order#112-8911327-5566625 Diploma Covers
10E000 2330 4100 00 000000
ADM SUPPLIES
$21.85
COMMERCE000 Commerce Bank
11262679648003414 1002500167 03
SBOG LACC Admin. Supplies
H 02/19/2025 03/18/2025 R
$17.40
24-25
4994
$17.40
100
LACC Admin. Supplies Amazon
F
1.00
$17.40
Order#112-6267964-8003414 Bandages
10E000 2330 4100 00 000000
ADM SUPPLIES
$17.40
COMMERCE000 Commerce Bank
11288469601620214 1002500157 03
SBOG OM Supplies - Repair of
H 02/07/2025 03/18/2025 R
$161.32
Forklift
24-25
4994
$161.32
100
OM Supplies - Repair of Forklift Amazon
F
1.00
$22.75
Order# 112-8846960-1620214 Forklift Headlight Switch
10E000 2540 4100 00 000000
OM SUPPLIES
$22.75
110
OM Supplies - Forklift Repair Amazon
F
1.00
$37.48
Order# 112-7251783-6951451 Forklift Light Assembly
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