Bill ID | Category | Description | Vendor | Amount | Status | Date Received |
---|---|---|---|---|---|---|
EXP-001 | Security | Monthly security service | SafeGuard Tech | $1,200 | Paid | 2025-03-01 |
EXP-002 | Rent | Office space rent | City Properties | $3,500 | Pending | 2025-03-05 |
EXP-003 | Hire Vehicle | Delivery van rental | AutoFleet Inc. | $800 | Approved | 2025-03-07 |
EXP-004 | Fuel | Vehicle fuel expenses | FuelCo | $450 | Paid | 2025-03-10 |
EXP-005 | Office Stationery | Paper and pens | OfficeSupply Co. | $150 | Paid | 2025-03-12 |
EXP-006 | Utilities | Electricity bill | PowerGrid | $900 | Pending | 2025-03-14 |
EXP-007 | Internet | Monthly broadband | NetConnect | $200 | Paid | 2025-03-15 |
EXP-008 | Cleaning Services | Office cleaning | CleanShine | $300 | Approved | 2025-03-16 |
EXP-009 | Maintenance | HVAC repair | CoolTech Solutions | $600 | Pending | 2025-03-18 |
EXP-010 | Travel | Staff travel expenses | TravelCorp | $1,100 | Paid | 2025-03-19 |
EXP-011 | Training | Employee training session | SkillUp Academy | $700 | Approved | 2025-03-20 |
EXP-012 | Software | Annual license renewal | TechSync Solutions | $2,000 | Pending | 2025-03-21 |
EXP-013 | Equipment Rental | Forklift rental | LiftMasters Inc. | Paid | 2025-03-22 | |
EXP-014 | Insurance | Property insurance | SecureInsure | $1,800 | Approved | 2025-03-23 |
EXP-015 | Catering | Staff meeting catering | TasteCater | $250 | Paid | 2025-03-24 |
EXP-016 | Advertising | Online ad campaign | AdBoost | $1,500 | Pending | 2025-03-25 |
EXP-017 | Postage | Shipping costs | MailFast | $100 | Paid | 2025-03-25 |
EXP-018 | Repairs | Office furniture repair | FixIt Services | $400 | Approved | 2025-03-26 |
EXP-019 | Subscriptions | Industry magazine | BizPubs | $75 | Paid | 2025-03-26 |
EXP-020 | Miscellaneous | Office decorations | DecorMart | $200 | Pending | 2025-03-26 |