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To Be Paid Proof List <br />03/02/2023 - 8:57AM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.03.2023 - AP 030723 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />ACPINTL ACP International / SA-SO <br /> 8,499.30 0.00 03/07/2023 02/15/2023 No22-13472 <br /> 101-430-3100-42400 Small Tools & Minor Equipm Speed/Radar Sign/Trailer <br />22-13472 Total: 8,499.30 <br />ACPINTL Total: 8,499.30 <br />ADAUTO Advance Auto Parts <br /> 16.36 0.00 03/07/2023 02/14/2023 No2055-584727 <br /> 101-430-3100-42210 Repair/Maint. Supplies Filters/wood chipper <br />2055-584727 Total: 16.36 <br /> 66.97 0.00 03/07/2023 02/16/2023 No2055-584910 <br /> 101-430-3100-42210 Repair/Maint. Supplies shop supplies <br />2055-584910 Total: 66.97 <br />ADAUTO Total: 83.33 <br />AUTOZONE AutoZone <br /> 11.99 0.00 03/07/2023 02/21/2023 No6879219748 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Duralast Aero <br />6879219748 Total: 11.99 <br />AUTOZONE Total: 11.99 <br />BECKDANI Beck, Daniel <br />AP-To Be Paid Proof List (03/02/2023 - 8:57 AM)Page 1 <br />*** means this invoice number is a duplicate.