Vendors overview
Vendors
28
Purchase orders
70
Open bills
60
Payables value
$600,827.50
Top 5 vendors by spend
All periods
- Granite Supply Co.$71,568.7324%
- Granite Textiles$70,441.4924%
- Colwyn Components$62,050.2721%
- Granite Materials$47,754.2916%
- Colwyn Logistics$44,443.3215%
Bills by vendor
By value
- Ironclad Supply Co.$63,073.31
- Meridian Components$56,813.39
- Pioneer Logistics$56,707.88
- Meridian Distribution$50,230.86
- Ironclad Materials$49,055.69
- Vertex Distribution$38,654.82
Purchase orders by month
Last 6 periods
Bills by status
Count and value
| Status | Count | Value |
|---|---|---|
| Open | 27 | $221,375.52 |
| Pending Approval | 20 | $263,190.74 |
| Paid In Full | 13 | $116,261.24 |
Accounts payable