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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 />MENOAK Total: 173.83 <br />METCOU Metropolitan Council <br />-447.30 0.00 02/21/2023 01/31/2023 No*** 20230131 <br /> 602-000-0000-37220 SAC Early Pay discount/reve SAC Charges - Prompt Pay Discount <br /> 44,730.00 0.00 02/21/2023 01/31/2023 No*** 20230131 <br /> 602-000-0000-20802 SAC due Met Council SAC Charges <br />20230131 Total: 44,282.70 <br />METCOU Total: 44,282.70 <br />METROINE METRO - INET <br /> 106.08 0.00 02/21/2023 02/1/2023 No*** 1074 <br /> 101-410-1940-43185 IT Support Monthly IT Support <br /> 214.68 0.00 02/21/2023 02/1/2023 No*** 1074 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,870.24 0.00 02/21/2023 02/1/2023 No*** 1074 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 417.65 0.00 02/21/2023 02/1/2023 No*** 1074 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,102.60 0.00 02/21/2023 02/1/2023 No*** 1074 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 963.10 0.00 02/21/2023 02/1/2023 No*** 1074 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 419.32 0.00 02/21/2023 02/1/2023 No*** 1074 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 106.08 0.00 02/21/2023 02/1/2023 No*** 1074 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 319.08 0.00 02/21/2023 02/1/2023 No*** 1074 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br /> 357.51 0.00 02/21/2023 02/1/2023 No*** 1074 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 90.21 0.00 02/21/2023 02/1/2023 No*** 1074 <br /> 101-410-1450-43185 IT Support Monthly IT Support <br /> 939.71 0.00 02/21/2023 02/1/2023 No*** 1074 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,446.74 0.00 02/21/2023 02/1/2023 No*** 1074 <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 22 <br />*** means this invoice number is a duplicate.