Supplier Payments
|
Supplier
|
Payment Date
|
Amount
|
Comments
|
Actions |
|
Aegean Logistics |
12-May-2025 |
53.768,49 |
Order down payment |
View
|
|
GreenPower Energy Ltd |
08-May-2025 |
24.411,23 |
Payment by check |
View
|
|
Aegean Logistics |
28-Apr-2025 |
56.339,82 |
Invoice payment |
View
|
|
Anderson & Sons Inc. |
27-Apr-2025 |
89.589,27 |
Invoice payment |
View
|
|
Aegean Logistics |
19-Apr-2025 |
49.862,58 |
Credit note refund |
View
|
|
Sunrise Olive Oil Inc. |
17-Apr-2025 |
27.889,81 |
Contractual payment |
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|
|
Northwind Traders |
13-Apr-2025 |
55.103,83 |
Production bonus |
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|
|
Mediterraneo Foods Ltd |
08-Apr-2025 |
46.145,58 |
Production bonus |
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|
|
Anderson & Sons Inc. |
08-Apr-2025 |
61.369,02 |
Invoice payment |
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|
|
TechnoParts LLC |
28-Mar-2025 |
91.167,95 |
Ad-hoc purchase |
View
|
|
Blue Horizon Trading Co. |
27-Mar-2025 |
83.313,84 |
Ad-hoc purchase |
View
|
|
Anderson & Sons Inc. |
26-Mar-2025 |
79.236,59 |
Contractual payment |
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|
|
Anderson & Sons Inc. |
25-Mar-2025 |
52.124,29 |
Ad-hoc purchase |
View
|
|
Aegean Logistics |
25-Mar-2025 |
51.047,95 |
Partial settlement |
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|
|
Sunrise Olive Oil Inc. |
23-Mar-2025 |
77.079,35 |
Contractual payment |
View
|
|
Blue Horizon Trading Co. |
22-Mar-2025 |
74.004,54 |
Invoice payment |
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|
|
Anderson & Sons Inc. |
15-Mar-2025 |
62.321,88 |
Invoice payment |
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|
|
Mediterraneo Foods Ltd |
10-Mar-2025 |
16.792,15 |
Credit note refund |
View
|
|
GreenPower Energy Ltd |
06-Mar-2025 |
25.328,04 |
Order down payment |
View
|
|
Anderson & Sons Inc. |
05-Mar-2025 |
24.594,12 |
Partial settlement |
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|
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