Invoices
| Invoice # | Vendor | Amount | Due Date | Department | Status | Actions |
|---|---|---|---|---|---|---|
| INV-2024-001 | Acme Corp Software licenses and support | $15,420.5 | 2024-02-15 | Engineering | pending | |
| OS-8472 | Office Supplies Inc Office supplies and equipment | $2,340 | 2024-02-10 | Operations | approved | |
| CS-2024-Q1 | Cloud Services Ltd AWS infrastructure costs Q1 | $8,900 | 2024-02-28 | Engineering | pending | |
| MKT-JAN-2024 | Marketing Agency Digital marketing campaign | $25,000 | 2024-03-01 | Marketing | paid |