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Invoice Number Invoice Date Amount Quantity Payment Date Description Reference Type PO #Close PO Line #Task Label Account Number 603-496-9500-44170 Uniforms Uniforms 9.55 0.00 12/03/2024 011/13/2024 No*** 4211369967 602-495-9450-44170 Uniforms Uniforms 18.24 0.00 12/03/2024 011/13/2024 No*** 4211369967 101-450-5200-44170 Uniforms Uniforms 94.19 0.00 12/03/2024 011/13/2024 No*** 4211369967 101-430-3100-44170 Uniforms Uniforms 221.58 0.00 12/03/2024 011/13/2024 No*** 4211369967 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags 4211369967 Total: 364.08 27.90 0.00 12/03/2024 011/20/2024 No*** 4212192582 601-494-9400-44170 Uniforms Uniforms 6.44 0.00 12/03/2024 011/20/2024 No*** 4212192582 603-496-9500-44170 Uniforms Uniforms 15.97 0.00 12/03/2024 011/20/2024 No*** 4212192582 602-495-9450-44170 Uniforms Uniforms 30.52 0.00 12/03/2024 011/20/2024 No*** 4212192582 101-450-5200-44170 Uniforms Uniforms 157.60 0.00 12/03/2024 011/20/2024 No*** 4212192582 101-430-3100-44170 Uniforms Uniforms 172.05 0.00 12/03/2024 011/20/2024 No*** 4212192582 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags 4212192582 Total: 410.48 CINTAS Total: 774.56 CINTASTX Cintas Corp 21.56 0.00 12/03/2024 08/15/2024 No*** 4202216070 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr 291.00 0.00 12/03/2024 08/15/2024 No*** 4202216070 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr 75.44 0.00 12/03/2024 08/15/2024 No*** 4202216070 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr 75.44 0.00 12/03/2024 08/15/2024 No*** 4202216070 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr 37.72 0.00 12/03/2024 08/15/2024 No*** 4202216070 AP-To Be Paid Proof List (11/27/2024 - 11:44 AM)Page 4 *** means this invoice number is a duplicate.