Accounts Payable
| Vendor ID | Vendor Name | Invoice # | Date | Amount | Balance | Payment Amount | ||
|---|---|---|---|---|---|---|---|---|
| C100000 | NU, Inc. | S221747 | 07/06/2026 | $1,471.75 | $1,471.75 | |||
| C100001 | UNFI United Natural Foods | 91790054 | 06/23/2026 | $1,977.62 | $1,977.62 |
| Vendor ID | Vendor Name | Invoice # | Date | Amount | Balance | Payment Amount | ||
|---|---|---|---|---|---|---|---|---|
| C100000 | NU, Inc. | S221747 | 07/06/2026 | $1,471.75 | $1,471.75 | |||
| C100001 | UNFI United Natural Foods | 91790054 | 06/23/2026 | $1,977.62 | $1,977.62 |