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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 />Cintas <br />CINTAS1S <br /> 36.46 0.00 09/17/2025 09/9/2025 No5290965302 <br /> 101-430-3100-43150 Contract Services First aid kit <br />5290965302 Total: 36.46 <br />Cintas Total: 36.46 <br />Cintas Corp <br />CINTAS <br /> 19.00 0.00 09/17/2025 08/27/2025 No*** 4241475213 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.38 0.00 09/17/2025 08/27/2025 No*** 4241475213 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 10.88 0.00 09/17/2025 08/27/2025 No*** 4241475213 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 20.78 0.00 09/17/2025 08/27/2025 No*** 4241475213 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 107.33 0.00 09/17/2025 08/27/2025 No*** 4241475213 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 227.66 0.00 09/17/2025 08/27/2025 No*** 4241475213 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4241475213 Total: 390.03 <br /> 19.00 0.00 09/17/2025 09/4/2025 No*** 4242255356 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.38 0.00 09/17/2025 09/4/2025 No*** 4242255356 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 10.88 0.00 09/17/2025 09/4/2025 No*** 4242255356 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 20.78 0.00 09/17/2025 09/4/2025 No*** 4242255356 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 107.33 0.00 09/17/2025 09/4/2025 No*** 4242255356 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 129.68 0.00 09/17/2025 09/4/2025 No*** 4242255356 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 2 <br />*** means this invoice number is a duplicate.