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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 />20250814 UB Rfd Total: 110.00 <br />JOHNSTYL Total: 110.00 <br />KATH Kath Fuel Oil Service Co <br /> 200.00 0.00 08/20/2025 07/31/2025 No*** 832578 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 200.00 0.00 08/20/2025 07/31/2025 No*** 832578 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 68.02 0.00 08/20/2025 07/31/2025 No*** 832578 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 423.16 0.00 08/20/2025 07/31/2025 No*** 832578 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 200.00 0.00 08/20/2025 07/31/2025 No*** 832578 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />832578 Total: 1,091.18 <br /> 450.00 0.00 08/20/2025 07/31/2025 No*** 832579 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br /> 450.00 0.00 08/20/2025 07/31/2025 No*** 832579 <br /> 101-450-5200-42120 Fuel, Oil and Fluids On Road <br /> 229.48 0.00 08/20/2025 07/31/2025 No*** 832579 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids On Road <br />832579 Total: 1,129.48 <br /> 339.61 0.00 08/20/2025 07/31/2025 No*** 832580 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br /> 502.50 0.00 08/20/2025 07/31/2025 No*** 832580 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br /> 339.61 0.00 08/20/2025 07/31/2025 No*** 832580 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br />832580 Total: 1,181.72 <br />KATH Total: 3,402.38 <br />KWIKTR Kwik Trip Inc <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 15 <br />*** means this invoice number is a duplicate.