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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 />842928 Total: 868.21 <br /> 165.83 0.00 12/30/2025 012/16/2025 No*** 842929 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br /> 221.10 0.00 12/30/2025 012/16/2025 No*** 842929 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Off Road <br /> 370.65 0.00 12/30/2025 012/16/2025 No*** 842929 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Off Road <br /> 55.27 0.00 12/30/2025 012/16/2025 No*** 842929 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Off Road <br /> 442.20 0.00 12/30/2025 012/16/2025 No*** 842929 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br /> 221.09 0.00 12/30/2025 012/16/2025 No*** 842929 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Off Road <br />842929 Total: 1,476.14 <br /> 284.00 0.00 12/30/2025 012/16/2025 No*** 842930 <br /> 101-450-5200-42120 Fuel, Oil and Fluids On Road <br /> 378.67 0.00 12/30/2025 012/16/2025 No*** 842930 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids On Road <br /> 0.00 0.00 12/30/2025 012/16/2025 No*** 842930 <br /> 101-420-2400-42120 Fuel, Oil and Fluids On Road <br /> 94.67 0.00 12/30/2025 012/16/2025 No*** 842930 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids On Road <br /> 757.33 0.00 12/30/2025 012/16/2025 No*** 842930 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br /> 378.67 0.00 12/30/2025 012/16/2025 No*** 842930 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids On Road <br />842930 Total: 1,893.34 <br />KATH Total: 5,497.63 <br />KODIAK Kodiak Power Solutions <br /> 978.50 0.00 12/31/2025 012/9/2025 No22908350 <br /> 601-494-9400-44040 Repairs/Maint. Equip. Well 2 Generator Transfer Switch <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 16 <br />*** means this invoice number is a duplicate.