Invoices
16 of 16 invoices
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Advance payment cards — tracked from Payments
Open Payments →| Vendor | PO | Amount | Status | Matched invoice |
|---|---|---|---|---|
| Oregon Fruit Products | PO-BB-00011 | $4,875.00 | Filled-Staged | unmatched |
| Wilbur Curtis Coffee | PO-BB-00010 | $1,850.00 | Requested· overdue | unmatched |
| Crisp Malting Group | PO-BB-00013 | $5,150.00 | Requested | unmatched |
| Ball Corporation | PO-BB-00008 | $3,425.00 | Filled-Staged | unmatched |
| Brewers Supply Group (BSG CraftBrewing) | PO-BB-00016 | $3,875.00 | Approved to pay | unmatched |
| Country Malt Group | PO-BB-00015 | $7,800.00 | Approved to pay· overdue | unmatched |
| White Labs | PO-BB-00007 | $1,075.00 | Requested | unmatched |
| Yakima Chief Hops | PO-BB-00002 | $11,575.00 | On hold | unmatched |
| Airgas | PO-BB-00004 | $2,125.00 | Rejected | unmatched |
| Crosby Hops | PO-BB-00003 | $5,750.00 | Paid | ✓ NPI-2026-0208 |
| Omega Yeast Labs | PO-BB-00012 | $2,775.00 | Paid | unmatched |
| Briess Malt & Ingredients | PO-BB-00005 | $2,450.00 | Paid | ✓ NPI-2026-0204 |
| Five Star Chemicals | PO-BB-00006 | $1,575.00 | Reconciled | ✓ NPI-2026-0201 |
| Rahr Malting Co. | PO-BB-00014 | $1,100.00 | Reconciled | ✓ NPI-2026-0202 |
Unmatched — 4 · $7,600.004
Yakima Chief Hops$600.00
YCH-2026-9055 · 2026-06-25· 51d old
Due 2026-07-25 · 21d overdue
Drag to "Ready to pay" to flag manually
Imperial Yeast$775.00
IMY-2026-7014 · 2026-07-01· 45d old
Due 2026-07-31 · 15d overdue
View invoice ↗Drag to "Ready to pay" to flag manually
White Labs$1,075.00
WL-2026-3128 · 2026-07-29
Due 2026-08-12 · 3d overdue
View invoice ↗Drag to "Ready to pay" to flag manually
Weyermann Specialty Malting$5,150.00
WEYR-2026-5810 · 2026-08-14
Due 2026-09-13
View invoice ↗Drag to "Ready to pay" to flag manually
Matched — 3 · $16,100.003
Ball Corporation$3,425.00
BALL-2026-3190 · 2026-07-19
Due 2026-08-11 · 4d overdue
PO-BB-00008View invoice ↗Drag to "Ready to pay" to flag manually
Oregon Fruit Products$4,875.00
OFP-2026-7712 · 2026-08-02
Due 2026-09-01
PO-BB-00011View invoice ↗Drag to "Ready to pay" to flag manually
Country Malt Group$7,800.00
CMG-2026-4471 · 2026-08-08
Due 2026-09-07
PO-BB-00015View invoice ↗Drag to "Ready to pay" to flag manually
Ready to pay — 3 · $8,200.003
Wilbur Curtis Coffee$1,850.00
WCC-2026-1148 · 2026-07-11
Due 2026-08-10
PO-BB-00010View invoice ↗Drag to "Unmatched"/"Matched" to undo
BSG CraftBrewing$1,200.00
BSG-2026-9055 · 2026-07-29
Due 2026-08-27
View invoice ↗Drag to "Unmatched"/"Matched" to undo
Crisp Malting Group$5,150.00
CRISP-2026-2231 · 2026-08-05
Due 2026-09-04
PO-BB-00013View invoice ↗Drag to "Unmatched"/"Matched" to undo
Payment confirmed — 2 · $6,925.002
Omega Yeast Labs$2,775.00
OYL-2026-9024 · 2026-07-05
Due 2026-08-04
PO-BB-00012Payment confirmed 2026-07-17 · awaiting bank
View invoice ↗Briess Malt & Ingredients$4,150.00
BRIE-2026-6640 · 2026-07-31
Due 2026-08-30
PO-BB-00005Payment confirmed 2026-08-13 · awaiting bank
View invoice ↗Paid — 4 · $10,875.004
Rahr Malting Co.$1,100.00
RAHR-2026-2210 · 2026-05-09
Due 2026-05-24
PO-BB-00014Paid 2026-05-24 · ref RAHR-2026-2210
View invoice ↗Five Star Chemicals$1,575.00
FSC-2026-6612 · 2026-05-27
Due 2026-06-11
PO-BB-00006Paid 2026-06-11 · ref FSC-2026-6612
View invoice ↗Briess Malt & Ingredients$2,450.00
BRIE-2026-6118 · 2026-07-15
Due 2026-07-26
PO-BB-00005Paid 2026-07-26 · ref BRIE-2026-6118
View invoice ↗Crosby Hops$5,750.00
CROS-2026-5581 · 2026-07-12
Due 2026-08-01
PO-BB-00003Paid 2026-08-01 · ref CROS-2026-5581
View invoice ↗