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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 /> 270.44 0.00 03/21/2023 02/27/2023 No*** 766625 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Fuel Gas <br /> 270.44 0.00 03/21/2023 02/27/2023 No*** 766625 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Fuel Gas <br />766625 Total: 1,081.76 <br /> 2,132.17 0.00 03/21/2023 02/27/2023 No*** 766626 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road Diesel <br /> 200.00 0.00 03/21/2023 02/27/2023 No*** 766626 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids On Road Diesel <br /> 200.00 0.00 03/21/2023 02/27/2023 No*** 766626 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids On Road Diesel <br />766626 Total: 2,532.17 <br /> 1,000.00 0.00 03/21/2023 02/27/2023 No*** 766627 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road Diesel <br /> 169.63 0.00 03/21/2023 02/27/2023 No*** 766627 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road Diesel <br /> 300.00 0.00 03/21/2023 02/27/2023 No*** 766627 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Off Road Diesel <br />766627 Total: 1,469.63 <br /> 150.16 0.00 03/21/2023 03/7/2023 No*** 767165 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Fuel Gas <br /> 200.21 0.00 03/21/2023 03/7/2023 No*** 767165 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Fuel Gas <br /> 400.43 0.00 03/21/2023 03/7/2023 No*** 767165 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Fuel Gas <br /> 200.21 0.00 03/21/2023 03/7/2023 No*** 767165 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Fuel Gas <br /> 50.06 0.00 03/21/2023 03/7/2023 No*** 767165 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Gas Fuel <br />767165 Total: 1,001.07 <br /> 1,898.08 0.00 03/21/2023 03/7/2023 No*** 767166 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road Diesel <br /> 200.00 0.00 03/21/2023 03/7/2023 No*** 767166 <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 16 <br />*** means this invoice number is a duplicate.