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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 />Kath Fuel Oil Service Co <br />KATH <br /> 300.00 0.00 09/17/2025 09/4/2025 No*** 835705 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 09/17/2025 09/4/2025 No*** 835705 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 79.93 0.00 09/17/2025 09/4/2025 No*** 835705 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 470.25 0.00 09/17/2025 09/4/2025 No*** 835705 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 09/17/2025 09/4/2025 No*** 835705 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />835705 Total: 1,150.18 <br /> 612.36 0.00 09/17/2025 09/4/2025 No*** 835706 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Ultra Low #2 dyed B20 - OFF-ROAD <br /> 375.00 0.00 09/17/2025 09/4/2025 No*** 835706 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Ultra Low #2 dyed B20 - OFF-ROAD <br /> 171.00 0.00 09/17/2025 09/4/2025 No*** 835706 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Ultra Low #2 dyed B20 - OFF-ROAD <br />835706 Total: 1,158.36 <br /> 341.25 0.00 09/17/2025 09/4/2025 No*** 835707 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Ultra Low #2 dyed B20 - ON-ROAD <br /> 341.25 0.00 09/17/2025 09/4/2025 No*** 835707 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Ultra Low #2 dyed B20 - ON-ROAD <br />835707 Total: 682.50 <br />Kath Fuel Oil Service Co T 2,991.04 <br />Kodiak Power Solutions <br />KODIAK <br /> 6,156.50 0.00 09/17/2025 08/13/2025 No*** KPS1829 <br /> 602-495-9450-44010 Repairs/Maint Bldgs Generator Inspections <br /> 4,581.50 0.00 09/17/2025 08/13/2025 No*** KPS1829 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Generator Inspections <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 8 <br />*** means this invoice number is a duplicate.