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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 />SHREDRIG Shred Right <br /> 16.36 0.00 07/16/2025 02/2/2024 No17876 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />17876 Total: 16.36 <br /> 18.85 0.00 07/16/2025 03/9/2024 No20007 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />20007 Total: 18.85 <br /> 18.85 0.00 07/16/2025 04/3/2024 No21951 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />21951 Total: 18.85 <br /> 56.55 0.00 07/16/2025 04/17/2024 No22676 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />22676 Total: 56.55 <br /> 18.85 0.00 07/16/2025 05/1/2024 No23797 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />23797 Total: 18.85 <br /> 18.85 0.00 07/16/2025 05/29/2024 No25092 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />25092 Total: 18.85 <br /> 18.85 0.00 07/16/2025 06/26/2024 No26979 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />26979 Total: 18.85 <br /> 18.85 0.00 07/16/2025 07/24/2024 No28740 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />28740 Total: 18.85 <br /> 18.85 0.00 07/16/2025 08/21/2024 No30757 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />AP-To Be Paid Proof List (07/10/2025 - 9:03 AM)Page 24 <br />*** means this invoice number is a duplicate.