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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 />ISD834 Total: 2,891.70 <br />KATH Kath Fuel Oil Service Co <br /> 125.00 0.00 09/03/2025 08/12/2025 No*** 833635 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 125.00 0.00 09/03/2025 08/12/2025 No*** 833635 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 124.99 0.00 09/03/2025 08/12/2025 No*** 833635 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 250.00 0.00 09/03/2025 08/12/2025 No*** 833635 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 216.22 0.00 09/03/2025 08/12/2025 No*** 833635 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />833635 Total: 841.21 <br /> 200.00 0.00 09/03/2025 08/20/2025 No*** 834270 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 200.00 0.00 09/03/2025 08/20/2025 No*** 834270 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 77.99 0.00 09/03/2025 08/20/2025 No*** 834270 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 300.00 0.00 09/03/2025 08/20/2025 No*** 834270 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 383.16 0.00 09/03/2025 08/20/2025 No*** 834270 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />834270 Total: 1,161.15 <br /> 143.55 0.00 09/03/2025 08/20/2025 No*** 834271 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br /> 143.56 0.00 09/03/2025 08/20/2025 No*** 834271 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br /> 909.17 0.00 09/03/2025 08/20/2025 No*** 834271 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br />834271 Total: 1,196.28 <br /> 250.00 0.00 09/03/2025 08/20/2025 No*** 834272 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 11 <br />*** means this invoice number is a duplicate.