Invoice queue
5 of 8 invoices · awaiting-approval items block the close
| Invoice | Vendor | Source | Service month | Coding | Amount | Due | Status | |
|---|---|---|---|---|---|---|---|---|
| INV-77421 AP-2608-0412 | Basin Water Logistics LLC PO-4471 | ap@vectorone.io | 2026-06 | Fully coded · 1 line(s) | $184,200 | 2026-08-27 in 21d | Awaiting approval 1 exception(s) | Open |
| INV-77244 AP-2608-0418 | Redline Well Service no PO | Upload redline_july_batch.xlsx | 2026-06 | $30,000 uncoded | $118,400 | 2026-08-27 in 21d | In coding 2 exception(s) | Open |
| BR-55120 AP-2608-0426 | Basin Rentals LLC no PO | ap@vectorone.io | 2026-06 | Fully coded · 1 line(s) | $78,800 | 2026-08-18 in 12d | On hold 2 exception(s) | Open |
| AFC-3391-07 AP-2608-0431 | Anadarko Field Contractors no PO | EnergyLink EnergyLink · JIB package 2026-06 | 2026-06 | Not coded | $61,250 | 2026-08-31 in 25d | Received 2 exception(s) | Open |
| INV-77502 AP-2608-0437 | Basin Water Logistics LLC no PO | ap@vectorone.io | 2026-06 | Fully coded · 1 line(s) | $34,120 | 2026-09-01 in 26d | Awaiting approval 1 exception(s) | Open |