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| Invoce # | Type | Inv. Date | Due Date | PO # | Amount | Status | Payment | ||
|---|---|---|---|---|---|---|---|---|---|
| 1122339225 | Invoice | 29-Aug-2024 | 100444 | 28-Sep-2024 | $100.10 |
Rejcted
|
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| 1122338089 | Invoice | 5-Jun-2024 | 40988 | 5-Jul-2024 | $110.00 |
Paid
|
2024-1248 | ||
| 1122339500 | Invoice | 22-Sep-2024 | 40988 | 22-Oct-2024 | $344.55 |
In process
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| 1122339044 | Invoice | 23-Jul-2024 | 30998 | 22-Aug-2024 | $899.45 |
Paid
|
2024-1844 | ||
| 1122339135 | Invoice | 1-Aug-2024 | 40988 | 31-Aug-2024 | $8,834.25 |
Paid
|
2024-2104 | ||
| 1122339199 | Invoice | 19-Aug-2024 | 40988 | 18-Sep-2024 | $10,289.00 |
Approved
|
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| 1122339546 | Invoice | 1-Oct-2024 | 40988 | 31-Oct-2024 | $22,409.37 |
In process
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| 1122339134 | Invoice | 1-Aug-2024 | 30998 | 31-Aug-2024 | $22,376.00 |
Paid
|
2024-2100 | ||
| 1122339226 | Invoice | 29-Aug-2024 | 40988 | 28-Sep-2024 | $87,888.05 |
Approved
|
|||
| 1122339302 | Invoice | 13-Sep-2024 | 101302 | 13-Oct-2024 | $90,000.23 |
In process
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| 1122338095 | Invoice | 3-Jul-2024 | 40988 | 2-Aug-2024 | $97,544.98 |
Paid
|
2024-1488 |