Supplier

Payments

All payments received or planned.

6
Total pending
$535,410.00
$373,320.00
Planned total this month
$483,310.00
Planned total this quarter
Payment IDOrderAmountDateStatus
Solenne
PO-2026-398
$52,340.0018 Feb 2026Paid
PO-2026-395
$28,500.0015 Feb 2026Paid
PO-2026-400
$31,000.0012 Feb 2026Paid
PO-2026-408
$179,495.0028 Mar 2026Planned
PO-2026-405
$109,625.0015 Mar 2026Planned
PO-2026-406
$84,200.005 Mar 2026Planned
PO-2026-402
$67,890.0022 Feb 2026Planned
Valden
PO-2026-401
$52,100.0010 Apr 2026Planned
PO-2026-404
$42,100.0028 Feb 2026Planned