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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 />TWINGAR Total: 1,174.00 <br />VERIZON Verizon <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-410-1320-43210 Telephone Wireless Charges 942153040-00001 <br /> 10.06 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-410-1910-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 40.26 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 53.63 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-450-5200-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-450-5200-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 101-450-5200-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 35.01 0.00 02/20/2024 01/21/2024 No*** 9954833647 <br />AP-To Be Paid Proof List (02/15/2024 - 2:49 PM)Page 22 <br />*** means this invoice number is a duplicate.