# | Date | Bill No. | Reference | Vendor Name | Status | Due Date | Amount | Action |
---|---|---|---|---|---|---|---|---|
1 | 22 Feb 2021 | E088 | - | Chris Fox | Paid | 22 Feb 2021 | $880 | |
2 | 24 Feb 2021 | R091 | - | Petey Cruiser | Paid | 24 Feb 2021 | $200 | |
3 | 25 Feb 2021 | D077 | - | Chris Fox | Paid | 25 Feb 2021 | $250 | |
4 | 11 March 2021 | W055 | - | Anna Sthesia | Paid | 11 March 2021 | $200 | |
5 | 15 March 2021 | E088 | - | Anna Sthesia | Paid | 15 March 2021 | $300 | |
6 | 17 March 2021 | R076 | - | Gail Forcewind | Paid | 17 March 2021 | $150 | |
7 | 20 April 2021 | R099 | - | Paige Turner | Paid | 20 Feb 2021 | $300 |