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:3
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
11288469601620214 ******CONTINUED******
10E000 2540 4100 00 000000
OM SUPPLIES
$37.48
120
OM Supplies - Forklift Repair Amazon
F
1.00
$101.09
Order# 112-2613411-5997038 Battery Switch, Connectors, Light Bar, Copper Lugs, Wheel Bearings
10E000 2540 4100 00 000000
OM SUPPLIES
$101.09
COMMERCE000 Commerce Bank
113-6573105-9204201 1002500181 03
SBOG LACC Instr. Supplies
H 03/12/2025 03/18/2025 R
$100.31
24-25
4994
$100.31
100
LACC Instr. Supplies Amazon Order
F
1.00
$84.17
#113-6573105-9204201 Clorox Wipes, Post It Notes, Paper Clips, Batteries
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$84.17
110
LACC Instr. Supplies Amazon Order#
F
1.00
$16.14
113-0663210-7451449 Sharpie Markers
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$16.14
COMMERCE000 Commerce Bank
141120
1002500153 03
SBOG LACC Instr. Supplies - Steel
H 02/06/2025 03/18/2025 R
$329.75
Supply
24-25
4994
$329.75
100
LACC Instr. Supplies Steel Supply -
F
1.00
$329.75
Invoice# 141120 Hemispheres
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$329.75
COMMERCE000 Commerce Bank
545697
1002500163 03
SBOG Forklift Parts
H 02/07/2025 03/18/2025 R
$1,597.45
24-25
4994
$1,597.45
100
Forklift Supplies Parts Department
F
1.00
$1,597.45
Order# 545697
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$815.46
10E000 2540 4100 00 000000
OM SUPPLIES
$781.99
COMMERCE000 Commerce Bank
92863154600865517 1002500154 03
SBOG LACC Instr. Supplies
H 02/06/2025 03/18/2025 R
$49.48
24-25
4994
$49.48
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