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 /> 101-450-5200-44030 Repairs/Maint Imp Not Bldgs Oil Pump Repair - Fill Station <br />840828 Total: 607.50 <br /> 200.00 0.00 12/03/2025 011/12/2025 No*** 840884 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 200.00 0.00 12/03/2025 011/12/2025 No*** 840884 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 57.08 0.00 12/03/2025 011/12/2025 No*** 840884 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 429.41 0.00 12/03/2025 011/12/2025 No*** 840884 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 200.00 0.00 12/03/2025 011/12/2025 No*** 840884 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />840884 Total: 1,086.49 <br /> 415.22 0.00 12/03/2025 011/12/2025 No840906 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road Diesel <br />840906 Total: 415.22 <br /> 158.75 0.00 12/03/2025 011/19/2025 No841291 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Windshield Washer Fluid <br />841291 Total: 158.75 <br /> 175.00 0.00 12/03/2025 011/21/2025 No*** 841549 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 100.00 0.00 12/03/2025 011/21/2025 No*** 841549 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 200.00 0.00 12/03/2025 011/21/2025 No*** 841549 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Unleaded <br /> 160.58 0.00 12/03/2025 011/21/2025 No*** 841549 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 100.00 0.00 12/03/2025 011/21/2025 No*** 841549 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />841549 Total: 735.58 <br /> 392.51 0.00 12/03/2025 011/21/2025 No*** 841550 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 9 <br />*** means this invoice number is a duplicate.