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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 />VERIZON Verizon <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-410-1320-43210 Telephone Wireless Charges 942153040-00001 <br /> 10.06 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-410-1910-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 40.25 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 52.06 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 53.63 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-450-5200-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-450-5200-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 101-450-5200-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.31 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 35.01 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 602-495-9450-43210 Telephone Wireless Charges 942153040-00001 <br /> 24.98 0.00 01/16/2024 012/21/2023 No*** 9952361823 <br /> 602-495-9450-43210 Telephone Wireless Charges 942153040-00001 <br />AP-To Be Paid Proof List (01/11/2024 - 12:12 PM)Page 19 <br />*** means this invoice number is a duplicate.