AP Review Inbox

Invoice #	Vendor	Date	Total	PO #	Match	Confidence	Type	Attachment	Received	Actions
S391329-IN	Unknown	2026-03-18	$2,253.03	—	Non-PO	98%	Non-PO	📎 SIS391329.PDF	03/20 19:16
238828408-018	Unknown	2026-01-06	$468.52	—	PO Not Found	98%	PO	📎 Cycle Bill_238828408	03/20 19:15
238828408-017	Unknown	2025-12-09	$468.52	—	PO Not Found	98%	PO	📎 Cycle Bill_238828408	03/20 19:15
257105315-001	Unknown	2025-12-31	$627.52	—	PO Not Found	98%	PO	📎 Cycle Bill_257105315	03/20 19:15
248333108-009	Unknown	2026-01-03	$936.48	—	PO Not Found	98%	PO	📎 Cycle Bill_248333108	03/20 19:15
237019823-020	Unknown	2026-01-16	$466.40	—	PO Not Found	98%	PO	📎 Cycle Bill_237019823	03/20 19:15
0000005475	Unknown	2026-03-19	$12,261.88	—	PO Not Found	98%	PO	📎 0000005475.PDF	03/20 19:14
MD73-01109901	Unknown	2026-03-20	$488.17	—	PO Not Found	98%	PO	📎 MD73-01109901.pdf	03/20 19:14
1258	Unknown	2026-03-06	$1,160.25	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:14
1260	Unknown	2026-03-06	$1,235.10	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:13
1261	Unknown	2026-03-06	$2,152.25	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:13
1259	Unknown	2026-03-06	$773.50	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:13
1265	Unknown	2026-03-06	$2,042.25	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:13
1264	Unknown	2026-03-06	$1,125.10	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:12
1262	Unknown	2026-03-06	$1,160.25	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:12
1263	Unknown	2026-03-06	$773.50	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:12
RO560963	Carroll Independent Fuel, LLC	2026-03-19	$524.03	—	Non-PO	98%	Non-PO	📎 CarrollIndependentFu	03/20 19:12
RO560962	Carroll Independent Fuel, LLC	2026-03-19	$2,773.51	—	Non-PO	98%	Non-PO	📎 CarrollIndependentFu	03/20 19:12
2117462	Unknown	2026-01-25	$13,472.93	—	Non-PO	95%	Non-PO	📎 Inv_2117462_from_COR	03/20 19:11

No invoices in this category.

No invoices in this category.

Invoice #	Vendor	Date	Total	PO #	Match	Confidence	Type	Attachment	Received	Actions
RO560963	Carroll Independent Fuel, LLC	2026-03-19	$524.03	—	Non-PO	98%	Non-PO	📎 CarrollIndependentFu	03/20 19:12
RO560962	Carroll Independent Fuel, LLC	2026-03-19	$2,773.51	—	Non-PO	98%	Non-PO	📎 CarrollIndependentFu	03/20 19:12

Invoice #	Vendor	Date	Total	PO #	Match	Confidence	Type	Attachment	Received	Actions
S391329-IN	Unknown	2026-03-18	$2,253.03	—	Non-PO	98%	Non-PO	📎 SIS391329.PDF	03/20 19:16
238828408-018	Unknown	2026-01-06	$468.52	—	PO Not Found	98%	PO	📎 Cycle Bill_238828408	03/20 19:15
238828408-017	Unknown	2025-12-09	$468.52	—	PO Not Found	98%	PO	📎 Cycle Bill_238828408	03/20 19:15
257105315-001	Unknown	2025-12-31	$627.52	—	PO Not Found	98%	PO	📎 Cycle Bill_257105315	03/20 19:15
248333108-009	Unknown	2026-01-03	$936.48	—	PO Not Found	98%	PO	📎 Cycle Bill_248333108	03/20 19:15
237019823-020	Unknown	2026-01-16	$466.40	—	PO Not Found	98%	PO	📎 Cycle Bill_237019823	03/20 19:15
0000005475	Unknown	2026-03-19	$12,261.88	—	PO Not Found	98%	PO	📎 0000005475.PDF	03/20 19:14
MD73-01109901	Unknown	2026-03-20	$488.17	—	PO Not Found	98%	PO	📎 MD73-01109901.pdf	03/20 19:14
1258	Unknown	2026-03-06	$1,160.25	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:14
1260	Unknown	2026-03-06	$1,235.10	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:13
1261	Unknown	2026-03-06	$2,152.25	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:13
1259	Unknown	2026-03-06	$773.50	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:13
1265	Unknown	2026-03-06	$2,042.25	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:13
1264	Unknown	2026-03-06	$1,125.10	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:12
1262	Unknown	2026-03-06	$1,160.25	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:12
1263	Unknown	2026-03-06	$773.50	—	Non-PO	98%	Non-PO	📎 Spiniello Invoice 12	03/20 19:12
2117462	Unknown	2026-01-25	$13,472.93	—	Non-PO	95%	Non-PO	📎 Inv_2117462_from_COR	03/20 19:11