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Invoice Number Invoice Date Amount Quantity Payment Date Description Reference Type PO #Close PO Line #Task Label Account Number 360.23 0.00 06/18/2024 01/1/2024 No*** 1683 101-450-5200-43185 IT Support Monthly IT Support 523.36 0.00 06/18/2024 01/1/2024 No*** 1683 101-410-1520-43185 IT Support Monthly IT Support 1,060.87 0.00 06/18/2024 01/1/2024 No*** 1683 101-410-1910-43185 IT Support Monthly IT Support 1,633.28 0.00 06/18/2024 01/1/2024 No*** 1683 101-420-2400-43185 IT Support Monthly IT Support 1683 Total: 9,430.00 287.00 0.00 06/18/2024 03/22/2024 No*** 1865 101-420-2400-43190 Software Programs VPN License 287.00 0.00 06/18/2024 03/22/2024 No*** 1865 101-410-1320-43190 Software Programs VPN License 287.00 0.00 06/18/2024 03/22/2024 No*** 1865 101-410-1520-43190 Software Programs VPN License 287.00 0.00 06/18/2024 03/22/2024 No*** 1865 101-410-1910-43190 Software Programs VPN License 287.00 0.00 06/18/2024 03/22/2024 No*** 1865 101-420-2220-43190 Software Programs VPN License 1865 Total: 1,435.00 242.35 0.00 06/18/2024 06/1/2024 No*** 1964 603-496-9500-43185 IT Support Monthly IT Support 2,111.38 0.00 06/18/2024 06/1/2024 No*** 1964 101-420-2220-43185 IT Support Monthly IT Support 471.50 0.00 06/18/2024 06/1/2024 No*** 1964 602-495-9450-43185 IT Support Monthly IT Support 1,244.76 0.00 06/18/2024 06/1/2024 No*** 1964 101-430-3100-43185 IT Support Monthly IT Support 1,087.28 0.00 06/18/2024 06/1/2024 No*** 1964 601-494-9400-43185 IT Support Monthly IT Support 575.23 0.00 06/18/2024 06/1/2024 No*** 1964 101-410-1320-43185 IT Support Monthly IT Support 119.76 0.00 06/18/2024 06/1/2024 No*** 1964 101-410-1110-43185 IT Support Monthly IT Support 360.23 0.00 06/18/2024 06/1/2024 No*** 1964 101-450-5200-43185 IT Support Monthly IT Support AP-To Be Paid Proof List (06/13/2024 - 7:32 AM)Page 22 *** means this invoice number is a duplicate.