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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 />216083 Total: 82.00 <br />ADVGRA Total: 1,022.00 <br />AIDELEC Aid Electric Corporation <br /> 3,980.00 0.00 03/05/2025 02/25/2025 No81740 <br /> 407-420-2220-42400 Small Tools & Minor Equipment Electric Service Install Decon Machine <br />81740 Total: 3,980.00 <br />AIDELEC Total: 3,980.00 <br />ALEXAIR2 Alex Air Apparatus 2 LLC <br /> 1,890.12 0.00 03/05/2025 02/14/2025 NoINV-51697 <br /> 101-420-2220-42400 Small Tools & Equipment CO Monitors <br />INV-51697 Total: 1,890.12 <br />ALEXAIR2 Total: 1,890.12 <br />AMAZON Amazon Capital Services <br /> 46.56 0.00 03/05/2025 02/21/2025 No1C16-VXQC-G4KH <br /> 601-494-9400-42000 Office Supplies Ipad Case/Office Network Cable <br />1C16-VXQC-G4KH Total 46.56 <br /> 25.89 0.00 03/05/2025 02/10/2025 No*** 1QLW-HLLX-1K9Y <br /> 101-420-2400-42000 Office Supplies Supplies <br /> 22.25 0.00 03/05/2025 02/10/2025 No*** 1QLW-HLLX-1K9Y <br /> 101-410-1320-42000 Office Supplies Supplies <br />1QLW-HLLX-1K9Y Total 48.14 <br />AMAZON Total: 94.70 <br />ANCOM ANCOM Communications <br /> 942.50 0.00 03/05/2025 02/6/2025 No126230 <br /> 101-420-2500-43150 Contract Services Battery Replacement <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 2 <br />*** means this invoice number is a duplicate.