Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />20241001 Total: 11,800.00 <br />IUOEHE Total: 11,800.00 <br />KATH Kath Fuel Oil Service Co <br /> 407.72 0.00 09/03/2024 08/12/2024 No*** 805800 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 235.78 0.00 09/03/2024 08/12/2024 No*** 805800 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 108.08 0.00 09/03/2024 08/12/2024 No*** 805800 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 299.64 0.00 09/03/2024 08/12/2024 No*** 805800 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 235.78 0.00 09/03/2024 08/12/2024 No*** 805800 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />805800 Total: 1,287.00 <br /> 238.15 0.00 09/03/2024 08/12/2024 No*** 805801 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br /> 580.60 0.00 09/03/2024 08/12/2024 No*** 805801 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br /> 238.15 0.00 09/03/2024 08/12/2024 No*** 805801 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br />805801 Total: 1,056.90 <br /> 432.62 0.00 09/03/2024 08/26/2024 No*** 807003 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 100.00 0.00 09/03/2024 08/26/2024 No*** 807003 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 100.48 0.00 09/03/2024 08/26/2024 No*** 807003 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 432.61 0.00 09/03/2024 08/26/2024 No*** 807003 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 100.00 0.00 09/03/2024 08/26/2024 No*** 807003 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />AP-To Be Paid Proof List (08/28/2024 - 2:47 PM)Page 12 <br />*** means this invoice number is a duplicate.