[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-336738-105":53,"doc-detail-336738-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","invoice-register-for-park-forest","INVOICE REGISTER FOR PARK FOREST","","Invoice register for Park Forest listing vendor bills and their payment workflow for the expense check run dated 06/12/2026 - 06/12/2026. Records include invoice numbers and references, inventory or vendor identifiers, invoice and due dates, invoice amounts and amounts due, payment status marked as paid, and posted indicators. Each entry also provides descriptive expense text, the user who entered it, post date, and GL distribution details such as units, quantity, and unit price, plus per-vendor totals.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/invoice-register-for-park-forest/336738/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/invoice-register-for-park-forest/336738.png","ImageObject",442,249,{"name":88,"@type":89},"Skyler","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-07","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What date range does the invoice register cover?","Question",{"text":108,"@type":109},"The register uses EXP CHECK RUN DATES 06/12/2026 - 06/12/2026.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which vendors and invoices are included in the register?",{"text":113,"@type":109},"The document lists multiple vendors (e.g., 5918 LLC, 7-11, ALPHA BUILDING MAINTENANCE SVC INC) along with their invoice numbers and references.",{"name":115,"@type":106,"acceptedAnswer":116},"How is the payment status represented?",{"text":117,"@type":109},"Each invoice line includes a Status field marked as Paid and a Posted field indicated with Y.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},336738,1790460353,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":25},2336464648746,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","INVOICE REGISTER FOR PARK FOREST  \nInvoice Number  \nInv Ref \\#  \nInventory  \nEXP CHECK RUN DATES 06/12/2026 - 06/12/2026  \nPOSTED  \nPAID  \nVendor Invoice Date Due Date Invoice Amount Amount Due Status Posted  \nDescription Entered By Post Date  \nGL Distribution Units Quantity Unit Price  \n\n| Vendor 101911 - 5918 LLC |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n| I260605699 |  |  |  |  |  |  |\n| 00228161 | 5918 LLC | 06/04/2026 06/12/2026 | 1,650.00 | 0.00 | Paid | Y |\n|  | CATERER FOR LGBTQ | erandle |  |  |  | 06/09/2026 |\n|  | 01-19-00-59-1200 | OTHER SPECIAL EVENTS EXPENSE | 1,650.00 |  | 1.00 | 1,650.00 |\n| Total Vendor | 101911 - 5918 LLC |  |  1,650.00 |  |  | |\n|  |  |  |  | 0.00 |  |  |\n| Vendor 78152 | - 7-11 |  |  |  |  |  |\n| MAY 2026 |  |  |  |  |  |  |\n| 00228063 | 7-11 | 06/01/2026 06/12/2026 | 405.01 | 0.00 | Paid | Y |\n|  | PRISONERS' MEALS MAY '26 | ccoyle |  |  |  | 06/08/2026 |\n|  | 01-07-00-54-0400 | MEETING EXPENSE | 405.01 |  | 1.00 | 405.01 |\n| APRIL 2026 |  |  |  |  |  |  |\n| 00228064 | 7-11 | 06/01/2026 06/12/2026 | 500.93 | 0.00 | Paid | Y |\n|  | PRISONERS' MEALS APRIL '26 | ccoyle |  |  |  | 06/08/2026 |\n|  | 01-07-00-54-0400 | MEETING EXPENSE | 500.93 |  | 1.00 | 500.93 |\n| MARCH 2026 |  |  |  |  |  |  |\n| 00228066 | 7-11 | 06/01/2026 06/12/2026 | 468.12 | 0.00 | Paid | Y |\n|  | PRISONERS' MEALS -MARCH '26 | ccoyle |  |  |  | 06/08/2026 |\n|  | 01-07-00-54-0400 | MEETING EXPENSE | 468.12 |  | 1.00 | 468.12 |\n| FEB 2026 |  |  |  |  |  |  |\n| 00228067 | 7-11 | 06/01/2026 06/12/2026 | 588.82 | 0.00 | Paid | Y |\n|  | PRISONERS' MEALS - FEB '26 | ccoyle |  |  |  | 06/08/2026 |\n|  | 01-07-00-54-0400 | MEETING EXPENSE | 588.82 |  | 1.00 | 588.82 |\n| Total Vendor | 78152 - 7-11 |  |  1,962 .88 |  |  | |\n|  |  |  |  | 0.00 |  |  |\n| Vendor 03110\u003Cbr>51652496\u003Cbr>00228076 | -ALECK PLUMBING INC\u003Cbr>ALECK PLUMBING INC\u003Cbr>4\" INSTALLATION @ FILL STN . | 06/04/2026 06/12/2026\u003Cbr>asanchez | 20,264.00 | 0.00 | Paid | Y 06/08/2026 |\n|  | 60-19-51-55-0000 | CONTRACTUAL EQUIP MAINT-OTHER | 20,264.00 | SERVICE | 1.00 | 20,264.00 |\n| Total Vendor | 03110 -ALECK PLUMBING INC |  |  20,264.00 |  |  | |\n|  |  |  |  | 0.00 |  |  |\n\nVendor 03523 -ALPHA BUILDING MAINTENANCE SVC INC  \nINVOICE REGISTER FOR PARK FOREST  \nInvoice Number  \nInv Ref \\#  \nInventory  \nEXP CHECK RUN DATES 06/12/2026 - 06/12/2026  \nPOSTED  \nPAID  \nVendor Invoice Date Due Date Invoice Amount Amount Due Status Posted  \nDescription Entered By Post Date  \nGL Distribution Units Quantity Unit Price  \n\n| Vendor 03523 -ALPHA BUILDING MAINTENANCE SVC INC |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| 23944 VPF |  |  |  |  |\n| 00227994 ALPHA BUILDING MAINTENANCE SVC INC 06/01/2026 06/12/2026 | 2,019 .15 | 0.00 | Paid | Y |\n| JUNE '26 SVCS @ LIBRARY amccray |  |  |  | 06/04/2026 |\n| 03-15-00-55-0400 CONTRACTUAL BLDG/FACIL MAINT | 2,019 .15 |  | 1.00 | 2,019 .15 |\n| Total Vendor 03523 -ALPHA BUILDING MAINTENANCE SVC INC |  2,019 .15 |  |  | |\n|  |  | 0.00 |  |  |\n| Vendor 101028 -AMAZON CAPITAL SERVICES, INC . |  |  |  |  |\n| 19D1-V7FC-7GPF |  |  |  |  |\n| 00228155 AMAZON CAPITAL SERVICES, INC . 06/01/2026 06/12/2026 | 166.32 | 0.00 | Paid | Y |\n| TEEN RAFFLE BASKET ITEMS SUMMER READING amccray |  |  |  | 06/09/2026 |\n| 03-15-00-59-1200 OTHER SPECIAL EVENTS EXPENSE | 166.32 |  | 1.00 | 166.32 |\n| 14HG-MMHG-RJNH |  |  |  |  |\n| 00228168 AMAZON CAPITAL SERVICES, INC . 06/01/2026 06/12/2026 | 375.97 | 0.00 | Paid | Y |\n| POPCORN MACHINE & ACCESSORIES FOR MOVIE amccray |  |  |  | 06/09/2026 |\n| 03-15-00-59-1200 OTHER SPECIAL EVENTS EXPENSE | 375.97 |  | 1.00 | 375.97 |\n| 11MX-YNRT-6F73 |  |  |  |  |\n| 00228171 AMAZON CAPITAL SERVICES, INC . 06/01/2026 06/12/2026 | 48.80 | 0.00 | Paid | Y |\n| 1 BOOK SET amccray |  |  |  | 06/09/2026 |\n| 03-15-00-56-3000 LIBRARY BOOKS (ADULT) | 48.80 |  | 1.00 | 48.80 |\n| Total Vendor 101028 -AMAZON CAPITAL SERVICES, INC . |  591.09 |  |  | |\n|  |  | 0.00 |  |  |\n| Vendor 04393 -ANTHONY ROOFING |  |  |  |  |\n| S69009427 |  |","cbCaiiJ6ipmg6iKY","https://ap.wps.com/l/cbCaiiJ6ipmg6iKY","pdf",385988,44,"English","# Invoice Register Details\n## Expense Check Run Dates\n## Vendor Invoice Lines\n## Vendor Totals","[{\"question\":\"What date range does the invoice register cover?\",\"answer\":\"The register uses EXP CHECK RUN DATES 06/12/2026 - 06/12/2026.\"},{\"question\":\"Which vendors and invoices are included in the register?\",\"answer\":\"The document lists multiple vendors (e.g., 5918 LLC, 7-11, ALPHA BUILDING MAINTENANCE SVC INC) along with their invoice numbers and references.\"},{\"question\":\"How is the payment status represented?\",\"answer\":\"Each invoice line includes a Status field marked as Paid and a Posted field indicated with Y.\"}]","INVOICE REGISTER FOR PARK FOREST | PDF",1790016411]