Board Report September 2024
3APRPT01.P 68-4 05.24.06.00.00
LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report
09/12/24
Page:4
10:54 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
11471356829401020 ******CONTINUED******
10E000 1400 4100 47 000000
AUTO/DIESEL SUPPLIES
$804.89
COMMERCE000 Commerce Bank
123533017
4692500009 09
SBOG Construction Trades Supplies
O 09/06/2024 09/17/2024 R
$58.39
24-25
$58.39
100
Construction Trades Supplies Harbor
F
1.00
$58.39
Freight Order# 123533017 36" Bar Clamp
10E000 1400 4100 46 000000
CONST TRADES SUPPLIES
$58.39
COMMERCE000 Commerce Bank
2325
1592500001 09
SBOG LACC Engineering Supplies -
O 08/19/2024 09/17/2024 R
$325.16
Flashforge
24-25
$325.16
100
LACC Eng. Supplies Flashforge - Order#
F
1.00
$321.94
2325
10E000 1400 4100 15 000000
ENGINEERING/ARCH. SUPPLIES
$321.94
110
International Service Charge
F
1.00
$3.22
10E000 1400 4100 15 000000
ENGINEERING/ARCH. SUPPLIES
$3.22
COMMERCE000 Commerce Bank
24692164226107298587 1002500054 09
SBOG LACC Admin. Purchase Service
O 08/13/2024 09/17/2024 R
$696.05
- Intuit Quickbooks Renewal
24-25
$696.05
100
LACC Admin. Purchase Service Intuit
F
1.00
$696.05
Quickbooks Automatic Renewal 08/13/2024 Ref.#24692164226107298587930
10E000 2330 3190 00 000000
ADM PUR SER
$696.05
COMMERCE000 Commerce Bank
2498316
4692500007 09
SBOG Construction Trades Supplies
O 09/03/2024 09/17/2024 R
$33.40
24-25
$33.40
100
Construction Trades Supplies SawStop
F
1.00
$33.40
Parts Order#2798316
10E000 1400 4100 46 000000
CONST TRADES SUPPLIES
$33.40
COMMERCE000 Commerce Bank
275V86
1002500048 09
SBOG LACC Admin. Purchase Service
O 09/04/2024 09/17/2024 R
$495.96
- Conference Flight-
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