| Bill # | Vendor ID | Vendor Name | Bill Date | Due Date | Total | Balance | Status | Currency |
|---|---|---|---|---|---|---|---|---|
| INV655681 | 3959294000000426001 | THE OIL DEPOT | 2026-06-04 | 2026-07-04 | 0.02 | 0.02 | open | USD |
| INV655685 | 3959294000000426001 | THE OIL DEPOT | 2026-06-04 | 2026-07-04 | 4.80 | 4.80 | open | USD |
| 07125 | 3959294000082033544 | WALMART | 2026-06-04 | 2026-06-04 | 23,226.00 | 23,226.00 | overdue | USD |
| INV655533 | 3959294000000426001 | THE OIL DEPOT | 2026-06-03 | 2026-07-03 | 3.20 | 3.20 | open | USD |
| INV655535 | 3959294000000426001 | THE OIL DEPOT | 2026-06-03 | 2026-07-03 | 3.78 | 3.78 | open | USD |
| CB001540224:01 | 3959294000173889025 | CAMPBELL SUPPLY COMPANY | 2026-06-03 | 2026-06-03 | 2,563.84 | 0.00 | paid | USD |
| 7281615330458 | 3959294000175944037 | ADVANCE AUTO PARTS PROFESSIONAL | 2026-06-03 | 2026-06-03 | 74.99 | 74.99 | pending_approval | USD |
| X205368187:05 | 3959294000000429023 | HUNTER TRUCK | 2026-06-03 | 2026-06-03 | 1,976.64 | 0.00 | paid | USD |
| 11991677 | 3959294000000468871 | AUTOMANN | 2026-06-03 | 2026-06-03 | 762.52 | 762.52 | overdue | USD |
| 11991678 | 3959294000000468871 | AUTOMANN | 2026-06-03 | 2026-06-03 | 1,493.59 | 1,493.59 | overdue | USD |
| 11994495 | 3959294000000468871 | AUTOMANN | 2026-06-03 | 2026-06-03 | 2,110.18 | 2,110.18 | overdue | USD |
| 4289 | 3959294000011660181 | ALVAREZ SERVICE CENTER | 2026-06-02 | 2026-06-02 | 5,484.00 | 0.00 | paid | USD |
| INV655406 | 3959294000000426001 | THE OIL DEPOT | 2026-06-02 | 2026-07-02 | 0.04 | 0.04 | open | USD |
| INV655407 | 3959294000000426001 | THE OIL DEPOT | 2026-06-02 | 2026-07-02 | 6.00 | 6.00 | open | USD |
| Al-100243 | 3959294000155131005 | EAGAL INC | 2026-06-02 | 2026-06-02 | 3,120.00 | 0.00 | paid | USD |
| 201738903 | 3959294000000429001 | EXCO INDUSTRIAL CORP | 2026-06-02 | 2026-06-02 | 2,012.70 | 2,012.70 | overdue | USD |
| 306280 | 3959294000000446001 | EAST COAST FOOD | 2026-06-02 | 2026-06-02 | 7,454.99 | 0.00 | paid | USD |
| 34303 | 3959294000000446073 | ESSENTIAL PLUS WHOLESALE INC | 2026-06-02 | 2026-06-02 | 7,173.20 | 7,173.20 | overdue | USD |
| X205368187:04 | 3959294000000429023 | HUNTER TRUCK | 2026-06-02 | 2026-06-02 | 317.52 | 0.00 | paid | USD |
| INV655266 | 3959294000000426001 | THE OIL DEPOT | 2026-06-01 | 2026-07-01 | 1.75 | 1.75 | open | USD |
| INV655264 | 3959294000000426001 | THE OIL DEPOT | 2026-06-01 | 2026-07-01 | 2.10 | 2.10 | open | USD |
| INV655178 | 3959294000000426001 | THE OIL DEPOT | 2026-06-01 | 2026-07-01 | 36,374.04 | 36,374.04 | open | USD |
| 4288 | 3959294000011660181 | ALVAREZ SERVICE CENTER | 2026-06-01 | 2026-06-01 | 40,320.00 | 0.00 | paid | USD |
| 7697247414 | 3959294000170996209 | PRIMO BRANDS | 2026-06-01 | 2026-06-01 | 1,248.00 | 0.00 | paid | USD |
| 7697246739 | 3959294000170996209 | PRIMO BRANDS | 2026-06-01 | 2026-06-01 | 2,808.00 | 0.00 | paid | USD |