Finance & Payments · Synthetic Property 1
Accounts Payable
Control supplier liabilities and payment
| Bill | Vendor | Invoice | Due | Amount | Status |
|---|---|---|---|---|---|
| BILL-0015 | Tidewater Provisions | TP-SYN-01-1182 | Nov 27 | $376.00 | Draft |
| BILL-0006 | Harborline Linen Supply | — | — | $0.00 | Inbox |
| BILL-0005 | Brightwave Grounds Care | BW-3302 | Nov 25 | $1,850.00 | Pending approval |
| BILL-0004 | Lindqvist Textil AB | LT-40917 | Dec 8 | $1,990.70 | Approved |
| BILL-0018 | Copperleaf Beverage | CB-20417 | Nov 19 | $155.52 | Draft |
| BILL-0002 | Clearwater Utilities | CW-88120 | Nov 10 | $6,915.00 | Approved |
| BILL-0003 | Keel & Marsh Accountants | KM-2026-114 | Nov 18 | $36,000.00 | Approved |
| BILL-0019 | Northfield Hospitality Supply | NHS-88310 | Nov 17 | $330.00 | Approved |
| BILL-0001 | Harborline Linen Supply | HL-5531 | Nov 16 | $2,480.00 | Paid |