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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 />INV/2025/01562 Total: 5,248.92 <br />CHICOBAG Total: 5,248.92 <br />CINTAS Cintas Corp <br /> 19.52 0.00 12/17/2025 011/26/2025 No*** 4251268374 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.50 0.00 12/17/2025 011/26/2025 No*** 4251268374 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 11.17 0.00 12/17/2025 011/26/2025 No*** 4251268374 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 21.34 0.00 12/17/2025 011/26/2025 No*** 4251268374 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 110.22 0.00 12/17/2025 011/26/2025 No*** 4251268374 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 132.56 0.00 12/17/2025 011/26/2025 No*** 4251268374 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4251268374 Total: 299.31 <br />CINTAS Total: 299.31 <br />CINTASTX Cintas Corp <br /> 409.30 0.00 12/17/2025 012/1/2025 No4251531309 <br /> 703-000-0000-42110 Cleaning Supplies Cleaning & Maint & Supps - City Ctr <br />4251531309 Total: 409.30 <br />CINTASTX Total: 409.30 <br />COREMAIN CORE & MAIN LP <br /> 2,270.10 0.00 12/17/2025 011/26/2025 NoINV0023961 <br /> 601-494-9400-42400 Small Tools & Minor Equipment Portable Colorimeter <br />INV0023961 Total: 2,270.10 <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 9 <br />*** means this invoice number is a duplicate.