Invoices| Invoice # | PO Number | Invoice Date | Vendor Name | Status | Total | |
|---|
|
| INV-2024-001 | PO-8291 | 2024-05-20 | Sysco Foods | Finalized | $1,245.50 | |
| INV-2024-002 | PO-8292 | 2024-05-21 | Baldor Specialty | Pending | $450.00 | |
| INV-2024-003 | PO-8290 | 2024-05-22 | Meat Packers Inc | Draft | $2,300.75 | |