Accounts payable. Bills from vendors against purchase orders. Acceptance triggers brokered SO fulfillment.
| Number | Vendor Inv # | Vendor | PO | Status | Received | Due | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|---|---|---|
| VB-PO-WALK-LIFECYCLE-01-3078 | CPB-INV-2026-44821 | Continental Press & Bindery | PO-WALK-LIFECYCLE-01 | accepted | Jun 14, 2026 | — | $1,306.40 | $0.00 | $1,306.40 |
| VB-WALK-R1-CHECK | CPB-INV-77123 | Continental Press & Bindery | PO-VERIFY-R1-WALK | open | Jun 13, 2026 | — | $426.00 | $0.00 | $426.00 |
| VB-RECV-WALK-1 | CONT-INV-77231 | Continental Press & Bindery | PO-RECV-WALK-1781392838 | open | Jun 13, 2026 | — | $1,802.50 | $148.71 | $1,951.21 |
| VB-PO-VERIFY-R1-WALK-8168 | — | Continental Press & Bindery | PO-VERIFY-R1-WALK | void | Jun 13, 2026 | — | $568.00 | $0.00 | $568.00 |
| VB-WALK-551039 | CP-INV-7788 | Continental Press & Bindery | PO-WALK-VERIFY-489008 | accepted | Jun 13, 2026 | — | $450.00 | $0.00 | $450.00 |
| VB-PO-WALK-001-2105 | CONT-INV-9981 | Continental Press & Bindery | PO-WALK-001 | accepted | Jun 13, 2026 | — | $1,306.40 | $0.00 | $1,306.40 |
| VB-FW-7002064 | CONT-INV-7700 | Continental Press & Bindery | PO-FW-7002064 | accepted | Jun 13, 2026 | — | $568.00 | $0.00 | $568.00 |
| VB-FW-6975884 | CONT-INV-7700 | Continental Press & Bindery | PO-FW-6975884 | accepted | Jun 13, 2026 | — | $568.00 | $0.00 | $568.00 |
| VB-PO2001 | INV-74203 | Continental Press & Bindery | PO-2001 | open | May 25, 2026 | Jun 24, 2026 | $48,500.00 | $0.00 | $48,500.00 |