Vendor Bills
A list of all received and pending vendor bills.
| Bill # | Vendor | Due Date | Amount | Status |
|---|---|---|---|---|
| BILL-001 | Global Components Corp. | 2023-08-21 | $6,250 | Paid |
| BILL-002 | Steel Dynamics | 2023-12-10 | $25,000 | Unpaid |
| BILL-003 | MRO Supplies Co. | 2023-11-30 | $5,000 | Unpaid |