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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 />PRECISEM <br /> 220.00 0.00 10/08/2025 09/17/2025 No200-2007918 <br /> 101-430-3100-43190 Software Programs PreCise Fleet Mgmt Software <br />200-2007918 Total: 220.00 <br />PreCise MRM LLC Total: 220.00 <br />Raftelis <br />RAFTELIS <br /> 887.50 0.00 10/08/2025 09/11/2025 No41444 <br /> 101-410-1320-43150 Contract Services Pro Svcs Aug 1-31 <br />41444 Total: 887.50 <br />Raftelis Total: 887.50 <br />Regions Hospital <br />REGIONS <br /> 295.00 0.00 10/08/2025 09/10/2025 No3881002 <br /> 101-420-2220-44300 Miscellaneous CPR Cards (Growing Explorers) <br />3881002 Total: 295.00 <br />Regions Hospital Total: 295.00 <br />Savvik Buying Group <br />SAVVIK <br /> 94.00 0.00 10/08/2025 09/16/2025 No2930 <br /> 101-420-2220-44170 Uniforms Duty Boots MM <br />2930 Total: 94.00 <br />Savvik Buying Group Tota 94.00 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 27 <br />*** means this invoice number is a duplicate.