Accounts Payable
| Vendor ID | Vendor Name | Invoice # | Date | Amount | Balance | Payment Amount | ||
|---|---|---|---|---|---|---|---|---|
| C100011 | HARNEY & SONS | 113216238 | 07/08/2026 | $373.25 | $373.25 | |||
| 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 |