Accounts Payable
|
Vendor ID |
Vendor Name |
Invoice # |
PDF |
Date |
Amount |
Balance |
Payment Amount |
|---|
|
C100008 |
BONCHA INTERNATIONAL |
138303 |
|
08/26/2026 |
$1,754.05 |
$1,754.05 |
|
|
C100001 |
United Natural Foods, Inc. |
INV#88602332 |
|
01/20/2026 |
$86.46 |
$86.46 |
|
|
C100007 |
LAVAZZA NORTH AMERICA Inc |
3370637600 |
|
07/22/2026 |
$920.20 |
$920.20 |
|
|
C100001 |
United Natural Foods, Inc. |
19413 |
|
07/21/2026 |
$576.42 |
$576.42 |
|
|
C100005 |
Capital Paper, Inc. |
177368 |
|
07/16/2026 |
$675.50 |
$675.50 |
|
|
C100001 |
United Natural Foods, Inc. |
88866789 |
|
01/20/2026 |
$266.96 |
$266.96 |
|
|
C100001 |
United Natural Foods, Inc. |
INV#88602332 |
|
01/20/2026 |
$103.49 |
$103.49 |
|
|
C100001 |
United Natural Foods, Inc. |
88602332 |
|
01/20/2026 |
$86.46 |
$86.46 |
|
|
C100001 |
United Natural Foods, Inc. |
91790054 |
|
06/23/2026 |
$1,977.62 |
$1,977.62 |
|