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Accounts Payable

Vendor Payment Tracking & Status

Total Outstanding
$1,538.09
Vendors Paid
3
Vendors Open
2

Vendor Accounts

Samson Rope

PAID
$14,100.16
Address: PO Box 536753, Pittsburgh, PA 15253-5909
Contact: Donna Poll & Sarah Daniels

Payment History

  • Checks mailed 3/20/26 — full payment

Boss Products

PARTIAL PAID
$150.66 remaining
Address: 602 Maple Lane, Wakarusa, IN 46573
Contact: Troy Gongwer & Thayne Grove

Payment History

  • Partial payment applied — $150.66 balance remaining

MK Smith / Metro Marketing

STATUS UNKNOWN
$1,387.43
Address: 2700 Samantha Dr, Dothan, AL 36303
Contact: MK Smith

Payment History

  • No payment recorded — status needs confirmation

EUFMC

PAID
$7,350.00
Payment: Charged to credit card 3/19/26

Payment History

  • CC charged 3/19/26 — full payment

Majors Law Firm

SETTLED
CLOSED
Status: Matter settled, retainer refunded

Payment History

  • Retainer refunded — account closed