Vendor Bills
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Bill Reference | Supplier / Vendor | Bill Date | Due Date | Source Document | Total Payable | Status | Actions |
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BILL-2026-001 | Dell Tech | Feb 18, 2026 | Mar 18, 2026 | PO-94726 | $14,500.00 | Posted | |
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BILL-2026-002 | AWS Corp | Mar 01, 2026 | Mar 31, 2026 | AWS-INV-992 | $3,420.00 | Draft |