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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 />1P9G-FD1N-FKF6 Total: 90.37 <br />AMAZON Total: 75.58 <br />ANCOM ANCOM Technical Center <br /> 928.36 0.00 06/04/2024 05/16/2024 No121533 <br /> 101-420-2500-43150 Contract Services Battery Replacement - Siren <br />121533 Total: 928.36 <br />ANCOM Total: 928.36 <br />ASPENM Aspen Mills <br /> 26.85 0.00 06/04/2024 05/13/2024 No332776 <br /> 101-420-2220-44170 Uniforms Name Plates <br />332776 Total: 26.85 <br /> 148.93 0.00 06/04/2024 05/14/2024 No332828 <br /> 101-420-2220-44170 Uniforms Uniforms <br />332828 Total: 148.93 <br /> 297.83 0.00 06/04/2024 05/16/2024 No332983 <br /> 101-420-2220-44170 Uniforms Uniforms <br />332983 Total: 297.83 <br />ASPENM Total: 473.61 <br />AUTOZONE AutoZone <br /> 4.27 0.00 06/04/2024 05/23/2024 No6879348655 <br /> 101-450-5200-42210 Repair/Maint. Supplies Sprayer Repair <br />6879348655 Total: 4.27 <br />AUTOZONE Total: 4.27 <br />AP-To Be Paid Proof List (05/29/2024 - 3:31 PM)Page 2 <br />*** means this invoice number is a duplicate.