Invoices
All invoices across vendors and projects
| Vendor | Vendor Code | Invoice # | Project | Date | Amount | AI Score | Status | Actions |
|---|---|---|---|---|---|---|---|---|
SE SUNSTATE Equipment Co.Equipment Rental | SUN001 | 13846850-002 | 13846850-002 | Nov 17, 2025 | $705.17 | 100% | Pending | |
TS ThermAir SystemsHVAC Supply | THE001 | 258005 | 258005 | Nov 5, 2025 | $241.00 | 100% | Pending | |
TA ThermAir SystemsHVAC Supply | THE001 | 262391 | 262391 | Mar 10, 2026 | $92,618.33 | 100% | Pending | |
UR United RentalsEquipment Rental | UNI001 | 243620793-018 | 243620793 | Oct 21, 2025 | $1,588.14 | 100% | Pending | |
WP Winsupply of West PhoenixPlumbing/HVAC Parts | WIN001 | 114210-01 | 114210-01 | Nov 3, 2025 | $2,684.60 | 100% | Pending | |
WP Winsupply of West PhoenixPlumbing/HVAC Parts | WIN001 | 121986-01 | 121986-01 | Mar 2, 2026 | $7,461.71 | 100% | Pending | |
TI Tri Star IndustrialIndustrial Supply | TRI001 | S100365695-040 | S100365695-040 | Mar 10, 2026 | $1,769.04 | 100% | Pending | |
SD Superior Duct FabricationHVAC/Ductwork | SUP001 | PS-INV112047 | PS-INV112047 | Nov 13, 2025 | $2,066.00 | 100% | Pending | |
KI Kolsten IndustrialIndustrial Supply | KOL001 | KOLS14-23484 | KOLS14-23484 | Oct 31, 2025 | $5,681.00 | 100% | Pending | |
KI Kolsten IndustrialIndustrial Supply | KOL001 | KOLS14-23623 | KOLS14-23623 | Nov 14, 2025 | $1,210.95 | 100% | Pending | |
HR Herc RentalsEquipment Rental | HER002 | 35881488-003 | 35881488-003 | Nov 3, 2025 | $446.08 | 100% | Pending | |
NC NEFCO CorpConstruction Supply | NEF001 | S5801152.001 | S5801152.001 | Nov 4, 2025 | $161.25 | 100% | Pending | |
UR United RefrigerationHVAC Supply | UNI002 | 15934475-00 | 15934475-00 | Oct 29, 2025 | $1,248.47 | 100% | Pending | |
WC White CapConstruction Supply | WHI001 | 50035236977 | 50035236977 | Feb 2, 2026 | $1,771.61 | 100% | Pending |