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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 /> 11.71 0.00 04/02/2025 03/19/2025 No*** 4224547902 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 22.38 0.00 04/02/2025 03/19/2025 No*** 4224547902 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 115.58 0.00 04/02/2025 03/19/2025 No*** 4224547902 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 128.43 0.00 04/02/2025 03/19/2025 No*** 4224547902 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4224547902 Total: 303.28 <br />CINTAS Total: 767.65 <br />CINTAS1S Cintas <br /> 15.31 0.00 04/02/2025 03/17/2025 No5259487901 <br /> 101-450-5200-43150 Contracted Services 1st Aid Supplies <br />5259487901 Total: 15.31 <br />CINTAS1S Total: 15.31 <br />CINTASTX Cintas Corp <br /> 287.52 0.00 04/02/2025 02/27/2025 No4222507149 <br /> 703-000-0000-44011 Cleaning Services Cleaning & Maint & Supps - City Ctr <br />4222507149 Total: 287.52 <br /> 357.69 0.00 04/02/2025 03/13/2025 No4223982669 <br /> 703-000-0000-44011 Cleaning Services Cleaning & Maint & Supps - City Ctr <br />4223982669 Total: 357.69 <br />CINTASTX Total: 645.21 <br />COMFIN Comcast <br /> 110.51 0.00 04/02/2025 03/1/2025 No*** 235315043 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 110.50 0.00 04/02/2025 03/1/2025 No*** 235315043 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br />AP-To Be Paid Proof List (03/26/2025 - 3:44 PM)Page 5 <br />*** means this invoice number is a duplicate.