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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 />6359477 Total: 130.00 <br />HAWKINS Total: 130.00 <br />HEALTHOC HealthPartners Occupational Med <br /> 230.00 0.00 01/03/2023 011/2/2022 No9478 <br /> 101-430-3100-44300 Miscellaneous DOT Exams (2) <br />9478 Total: 230.00 <br />HEALTHOC Total: 230.00 <br />HLTPRT HealthPartners Clinic Stillwater <br /> 33.00 0.00 01/03/2023 012/13/2022 No*** 1499540 <br /> 101-430-3100-44300 Miscellaneous Drug Screen <br /> 33.00 0.00 01/03/2023 012/13/2022 No*** 1499540 <br /> 101-410-1520-44300 Miscellaneous Drug Screen <br />1499540 Total: 66.00 <br />HLTPRT Total: 66.00 <br />INNOVAT Innovative Office Solutions LLC <br /> 8.46 0.00 01/03/2023 012/16/2022 No*** IN4036636 <br /> 101-410-1520-42000 Office Supplies Supplies <br /> 10.64 0.00 01/03/2023 012/16/2022 No*** IN4036636 <br /> 101-420-2400-42000 Office Supplies Supplies <br /> 41.53 0.00 01/03/2023 012/16/2022 No*** IN4036636 <br /> 101-410-1320-42000 Office Supplies Supplies <br />IN4036636 Total: 60.63 <br /> 31.94 0.00 01/03/2023 012/19/2022 No*** IN4037584 <br /> 101-410-1520-42000 Office Supplies Business Cards <br /> 63.89 0.00 01/03/2023 012/19/2022 No*** IN4037584 <br /> 101-410-1110-42000 Office Supplies Business Cards <br /> 50.73 0.00 01/03/2023 012/19/2022 No*** IN4037584 <br /> 101-410-1320-42000 Office Supplies Business Cards <br />AP-To Be Paid Proof List (12/29/2022 - 12:07 PM)Page 8 <br />*** means this invoice number is a duplicate.