Bills
What you owe vendors — approvals, due dates and payments.
Open to pay
$190,137
Overdue
$7,767
Awaiting approval
6 bills
Paid this cycle
$219,843
Updating…
| Status | Actions | |||||
|---|---|---|---|---|---|---|
| BILL-11239 | Longmoor Textiles | PO-31019 | Nov 22 | $9,134.92 | Draft | |
| BILL-11238 | Meridian Toolworks | PO-32428 | Nov 20 | $13,010.65 | Draft | |
| BILL-11237 | Fairhaven Plastics | PO-32725 | Nov 14 | $3,338.14 | Overdue | |
| BILL-11236 | Fairhaven Plastics | PO-33628 | Nov 14 | $10,494.57 | Paid | |
| BILL-11235 | Delridge Freight | PO-32617 | Nov 7 | $14,613.34 | Approved | |
| BILL-11234 | Holloway Uniforms | PO-31893 | Nov 10 | $7,216.12 | Approved | |
| BILL-11233 | Fairhaven Plastics | PO-34326 | Nov 13 | $4,970.39 | Awaiting | |
| BILL-11232 | Keystone Chemicals | PO-32697 | Nov 19 | $14,392.94 | Paid | |
| BILL-11231 | Ironquill Stationery | PO-33959 | Nov 2 | $18,774.96 | Draft | |
| BILL-11230 | Ironquill Stationery | PO-32477 | Nov 2 | $18,020.57 | Paid |