Expense Bills Received

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