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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 />813333912 Total: 3,065.89 <br />XCEL Total: 3,065.89 <br />YALMEC Yale Mechanical <br /> 450.00 0.00 02/07/2023 01/16/2023 No238780 <br /> 101-410-1940-44010 Repairs/Maint Contractual B Building Maintenance <br />238780 Total: 450.00 <br /> 1,418.89 0.00 02/07/2023 01/16/2023 No239697 <br /> 101-430-3100-44010 Repairs/Maint Bldg Building Maintenance <br />239697 Total: 1,418.89 <br /> 1,134.50 0.00 02/07/2023 01/16/2023 No239698 <br /> 101-420-2220-44010 Repairs/Maint Bldg Building Maintenance <br />239698 Total: 1,134.50 <br /> 603.33 0.00 02/07/2023 01/25/2023 No242006 <br /> 101-430-3100-44010 Repairs/Maint Bldg Building Maintenance <br />242006 Total: 603.33 <br /> 935.72 0.00 02/07/2023 01/16/2023 No242059 <br /> 601-494-9400-44010 Repairs/Maint Imp Bldgs Well 4 <br />242059 Total: 935.72 <br />YALMEC Total: 4,542.44 <br />Report Total: 326,128.70 <br />AP-To Be Paid Proof List (02/02/2023 - 11:29 AM)Page 17 <br />*** means this invoice number is a duplicate.