$425K Sent MTD
$8K Today
$28K Pending
$15K Avg Payment
Showing 14 payments
Payment # Vendor/Payee Description Method Amount Date Status Actions
#PAY-2210
CAT Financial
Floor plan payment - Feb ACH $125,000.00 Feb 12, 2024 Completed
#PAY-2209
Southeast Transport
Equipment delivery - 3 units Check $8,400.00 Feb 11, 2024 Completed
#PAY-2208
Nashville Parts Supply
Parts order #PO-445 ACH $4,200.00 Feb 10, 2024 Pending
#PAY-2207
Ritchie Bros Auctioneers
Auction purchase - Lot 45, 46 Wire Transfer $189,000.00 Feb 8, 2024 Completed
#PAY-2206
TN Insurance Group
Monthly insurance premium ACH $6,800.00 Feb 5, 2024 Completed
#PAY-2205
Hydraulic Solutions Inc
Hydraulic hose inventory Check $2,850.00 Feb 3, 2024 Completed