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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 /> 210.00 0.00 01/16/2024 012/12/2023 No*** 790021 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 283.46 0.00 01/16/2024 012/12/2023 No*** 790021 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 100.00 0.00 01/16/2024 012/12/2023 No*** 790021 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 150.10 0.00 01/16/2024 012/12/2023 No*** 790021 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 150.09 0.00 01/16/2024 012/12/2023 No*** 790021 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br /> 25.00 0.00 01/16/2024 012/12/2023 No*** 790021 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Unleaded <br />790021 Total: 918.65 <br /> 46.49 0.00 01/16/2024 012/29/2023 No*** 790156 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Gas <br /> 412.36 0.00 01/16/2024 012/29/2023 No*** 790156 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Gas <br /> 100.00 0.00 01/16/2024 012/29/2023 No*** 790156 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Gas <br /> 100.00 0.00 01/16/2024 012/29/2023 No*** 790156 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Gas <br />790156 Total: 658.85 <br /> 180.77 0.00 01/16/2024 012/29/2023 No*** 790157 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br /> 50.00 0.00 01/16/2024 012/29/2023 No*** 790157 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br />790157 Total: 230.77 <br /> 504.47 0.00 01/16/2024 012/29/2023 No*** 790158 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br /> 204.53 0.00 01/16/2024 012/29/2023 No*** 790158 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br />790158 Total: 709.00 <br />AP-To Be Paid Proof List (01/11/2024 - 12:12 PM)Page 13 <br />*** means this invoice number is a duplicate.