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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 388.51 0.00 12/19/2023 011/30/2023 No*** 788352 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road Diesel <br /> 44.26 0.00 12/19/2023 011/30/2023 No*** 788352 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road Diesel <br />788352 Total: 432.77 <br /> 220.83 0.00 12/19/2023 012/12/2023 No*** 789180 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br /> 655.65 0.00 12/19/2023 012/12/2023 No*** 789180 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br />789180 Total: 876.48 <br /> 355.48 0.00 12/19/2023 012/12/2023 No*** 789181 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br /> 50.00 0.00 12/19/2023 012/12/2023 No*** 789181 <br /> 101-450-5200-42120 Fuel, Oil and Fluids On Road <br /> 75.00 0.00 12/19/2023 012/12/2023 No*** 789181 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids On Road <br /> 50.00 0.00 12/19/2023 012/12/2023 No*** 789181 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids On Road <br /> 100.00 0.00 12/19/2023 012/12/2023 No*** 789181 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids On Road <br />789181 Total: 630.48 <br />KATH Total: 3,703.76 <br />KODIAK Kodiak Power Systems <br /> 5,316.97 0.00 12/19/2023 011/30/2023 No*** KPS1430 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldg Generator Repairs <br /> 1,621.82 0.00 12/19/2023 011/30/2023 No*** KPS1430 <br /> 602-495-9450-44030 Repairs\Maint Imp Not Bldg Generator Repairs <br />KPS1430 Total: 6,938.79 <br />KODIAK Total: 6,938.79 <br />KWIKTR Kwik Trip Inc <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 23 <br />*** means this invoice number is a duplicate.