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FUEL OIL BILL
PVN: Vendor : Account: Date: Ref Line Division Description Loc Code Acct. Template Object Code Sub Object Program Code Gax Temp/BFY/PC Temp Dist. %Divisional Approval Total line Amt. 1083-1 SF3 FAI HATCHERY HEAT OIL F300 F2B056 3052 0 0 FWST20 100.00%T. Amundson 9,305.49 0.00%- 0.00%- 0.00%- 0.00%- 0.00%- 0.00%- 0.00%- 0.00%- 0.00%- 0.00%- 0.00%- 0.00%- 0.00%- 0.00%- 9,305.49 - 6/23/2021 Invoice Amount:9305.49 FY21 UTILITY PAYMENT FORM VC031240 ALASKA PETROLEUM Invoice #:685749208990 / CO: 3587-B