SO-54984 - IF-23528 |
Not found |
$0.00 |
2023-07-13 |
434 overdue |
Yes |
Paid |
|
SO-54985 - IF-23529 |
Not found |
$0.00 |
2023-07-13 |
434 overdue |
Yes |
Paid |
|
SO-54998 - IF-23530 |
Not found |
$0.00 |
2023-07-13 |
434 overdue |
Yes |
Paid |
|
SO-54973 - IF-23548 |
Myriad360 LLC |
$40,824.00 |
2023-07-20 |
427 overdue |
Yes |
Paid |
|
SO-54979 - IF-23549 |
Myriad360 LLC |
$40,824.00 |
2023-07-20 |
427 overdue |
Yes |
Paid |
|
SO-54980 - IF-23547 |
Myriad360 LLC |
$40,824.00 |
2023-07-20 |
427 overdue |
Yes |
Paid |
|
SO-54981 - IF-23550 |
Myriad360 LLC |
$40,824.00 |
2023-07-20 |
427 overdue |
Yes |
Paid |
|
SO-54982 - IF-23551 |
Myriad360 LLC |
$40,824.00 |
2023-07-20 |
427 overdue |
Yes |
Paid |
|
SO-54983 - IF-23552 |
Myriad360 LLC |
$40,824.00 |
2023-07-20 |
427 overdue |
Yes |
Paid |
|
SO-54984 - IF-23554 |
Myriad360 LLC |
$31,104.00 |
2023-07-20 |
427 overdue |
Yes |
Paid |
|
SO-54985 - IF-23555 |
Myriad360 LLC |
$31,104.00 |
2023-07-20 |
427 overdue |
Yes |
Paid |
|
SO-54996 - IF-23553 |
Myriad360 LLC |
$40,824.00 |
2023-07-20 |
427 overdue |
Yes |
Paid |
|
SO-54998 - IF-23556 |
Myriad360 LLC |
$84,096.00 |
2023-07-20 |
427 overdue |
Yes |
Paid |
|
SO-54973 - IF-23563 |
Myriad360 LLC |
$0.00 |
2023-07-21 |
426 overdue |
Yes |
Paid |
|
SO-54979 - IF-23564 |
Myriad360 LLC |
$0.00 |
2023-07-21 |
426 overdue |
Yes |
Paid |
|
SO-54980 - IF-23565 |
Myriad360 LLC |
$0.00 |
2023-07-21 |
426 overdue |
Yes |
Paid |
|
SO-54981 - IF-23566 |
Myriad360 LLC |
$0.00 |
2023-07-21 |
426 overdue |
Yes |
Paid |
|
SO-54982 - IF-23567 |
Myriad360 LLC |
$0.00 |
2023-07-21 |
426 overdue |
Yes |
Paid |
|
SO-54983 - IF-23568 |
Myriad360 LLC |
$0.00 |
2023-07-21 |
426 overdue |
Yes |
Paid |
|
SO-54996 - IF-23569 |
Myriad360 LLC |
$0.00 |
2023-07-21 |
426 overdue |
Yes |
Paid |
|
SO-54763 - IF-23577 |
Axians Networks & Solutions GmbH |
$122,370.48 |
2023-07-25 |
422 overdue |
Yes |
Paid |
|
SO-54973 - IF-23578 |
Myriad360 LLC |
$19,638.39 |
2023-07-25 |
422 overdue |
Yes |
Paid |
|
SO-54979 - IF-23579 |
Myriad360 LLC |
$19,638.39 |
2023-07-25 |
422 overdue |
Yes |
Paid |
|
SO-54980 - IF-23580 |
Myriad360 LLC |
$19,638.39 |
2023-07-25 |
422 overdue |
Yes |
Paid |
|
SO-54981 - IF-23582 |
Myriad360 LLC |
$19,638.39 |
2023-07-25 |
422 overdue |
Yes |
Paid |
|
SO-54982 - IF-23583 |
Myriad360 LLC |
$19,638.39 |
2023-07-25 |
422 overdue |
Yes |
Paid |
|
SO-54983 - IF-23584 |
Myriad360 LLC |
$19,638.39 |
2023-07-25 |
422 overdue |
Yes |
Paid |
|
SO-54996 - IF-23585 |
Myriad360 LLC |
$19,638.39 |
2023-07-25 |
422 overdue |
Yes |
Paid |
|
SO-54997 - IF-23586 |
Myriad360 LLC |
$19,638.39 |
2023-07-25 |
422 overdue |
Yes |
Paid |
|
SO-54973 - IF-23619 |
Myriad360 LLC |
$17,861.76 |
2023-07-31 |
416 overdue |
|
Paid |
|
SO-54979 - IF-23620 |
Myriad360 LLC |
$17,861.76 |
2023-07-31 |
416 overdue |
|
Paid |
|
SO-54980 - IF-23621 |
Myriad360 LLC |
$17,861.76 |
2023-07-31 |
416 overdue |
|
Paid |
|
SO-54981 - IF-23622 |
Myriad360 LLC |
$17,861.76 |
2023-07-31 |
416 overdue |
|
Paid |
|
SO-54982 - IF-23623 |
Myriad360 LLC |
$17,861.76 |
2023-07-31 |
416 overdue |
Yes |
Paid |
|
SO-54983 - IF-23624 |
Myriad360 LLC |
$17,861.76 |
2023-07-31 |
416 overdue |
|
Paid |
|
SO-54984 - IF-23627 |
Myriad360 LLC |
$4,608.00 |
2023-07-31 |
416 overdue |
|
Paid |
|
SO-54985 - IF-23628 |
Myriad360 LLC |
$4,608.00 |
2023-07-31 |
416 overdue |
|
Paid |
|
SO-54996 - IF-23625 |
Myriad360 LLC |
$17,861.76 |
2023-07-31 |
416 overdue |
|
Paid |
|
SO-54997 - IF-23629 |
Myriad360 LLC |
$0.00 |
2023-07-31 |
416 overdue |
|
Paid |
|
SO-54998 - IF-23626 |
Myriad360 LLC |
$12,288.00 |
2023-07-31 |
416 overdue |
|
Paid |
|
SO-54997 - IF-23652 |
Myriad360 LLC |
$40,824.00 |
2023-08-02 |
414 overdue |
Yes |
Paid |
|
SO-54997 - IF-23655 |
Myriad360 LLC |
$17,861.76 |
2023-08-03 |
413 overdue |
|
Paid |
|
SO-54763 - IF-23573 |
Axians Networks & Solutions GmbH |
$97,003.95 |
2023-08-24 |
392 overdue |
Yes |
Paid |
|
SO-55020 - IF-23742 |
Axians Networks & Solutions GmbH |
$307,106.71 |
2023-08-30 |
386 overdue |
Yes |
Paid |
|
SO-55020 - IF-23771 |
Axians Networks & Solutions GmbH |
$0.00 |
2023-09-05 |
380 overdue |
|
Paid |
|
SO-55020 - IF-23772 |
Axians Networks & Solutions GmbH |
$274,512.63 |
2023-09-05 |
380 overdue |
|
Paid |
|
SO-55470 - IF-23789 |
ConvergeOne |
$2,520.00 |
2023-09-07 |
378 overdue |
|
Paid |
|
SO-55470 - IF-23786 |
ConvergeOne |
$33,041.66 |
2023-09-07 |
378 overdue |
|
Paid |
|
SO-55523 - IF-23838 |
Pivit Global |
$7,608.72 |
2023-09-25 |
360 overdue |
Yes |
Paid |
|
SO-55423 - IF-23906 |
Blue Ally |
$32,831.61 |
2023-11-09 |
315 overdue |
Yes |
Paid |
|
SO-55600 - IF-23940 |
Powerteam Electrical Services Ltd |
$32,585.54 |
2023-11-18 |
306 overdue |
|
Paid |
|
SO-55668 - IF-24056 |
Powerteam Electrical Services Ltd |
$18,037.14 |
2023-12-14 |
280 overdue |
|
Paid |
|
SO-55701 - IF-24076 |
Powerteam Electrical Services Ltd |
$76,151.65 |
2023-12-17 |
277 overdue |
|
Paid |
|
SO-55711 - IF-24088 |
Powerteam Electrical Services Ltd |
$18,068.08 |
2023-12-22 |
272 overdue |
|
Paid |
|
SO-55513 - IF-24107 |
Structured, Inc. |
$12,335.06 |
2023-12-29 |
265 overdue |
|
Paid |
|
SO-55513 - IF-24114 |
Structured, Inc. |
$896.80 |
2024-01-03 |
260 overdue |
|
Paid |
|
SO-55513 - IF-24118 |
Structured, Inc. |
$379.00 |
2024-01-05 |
258 overdue |
|
Paid |
|
SO-55171 - IF-24153 |
Axians Networks & Solutions GmbH |
$11,521.81 |
2024-01-12 |
251 overdue |
|
Paid |
|
SO-55785 - IF-24162 |
GHA Technologies, Inc. |
$302.20 |
2024-01-13 |
250 overdue |
|
Paid |
|
SO-55785 - IF-24167 |
GHA Technologies, Inc. |
$128.00 |
2024-01-13 |
250 overdue |
|
Paid |
|
SO-55171 - IF-24168 |
Axians Networks & Solutions GmbH |
$1,618.79 |
2024-01-14 |
249 overdue |
|
Paid |
|
SO-55893 - IF-24243 |
CDW Logistics Inc |
$18,301.68 |
2024-01-31 |
232 overdue |
Yes |
Paid |
|
SO-55893 - IF-24257 |
CDW Logistics Inc |
$12,096.00 |
2024-02-03 |
229 overdue |
Yes |
Paid |
|
SO-55775 - IF-24347 |
Netrix, LLC |
$41,727.60 |
2024-02-22 |
210 overdue |
|
Returned |
|
SO-55775 - IF-24349 |
Netrix, LLC |
$52,462.35 |
2024-02-22 |
210 overdue |
|
Returned |
|
SO-55994 - IF-24461 |
Infinigate GB |
$8,898.00 |
2024-03-21 |
182 overdue |
|
Paid |
|
SO-55722 - IF-24222 |
2Degrees New Zealand Limited |
$107,451.60 |
2024-03-22 |
181 overdue |
|
Paid |
|
SO-55722 - IF-24238 |
2Degrees New Zealand Limited |
$21,242.22 |
2024-03-22 |
181 overdue |
|
Paid |
|
SO-56024 - IF-24510 |
Charter Telecom Inc. |
$7,588.73 |
2024-04-04 |
168 overdue |
Yes |
Paid |
|
SO-56024 - IF-24517 |
Charter Telecom Inc. |
$2,885.51 |
2024-04-06 |
166 overdue |
Yes |
Paid |
|
SO-56023 - IF-24536 |
Stillnetwork |
$8,413.81 |
2024-04-13 |
159 overdue |
Yes |
Paid |
|
SO-56023 - IF-24549 |
Stillnetwork |
$26,503.59 |
2024-04-17 |
155 overdue |
|
Paid |
|
SO-56023 - IF-24553 |
Stillnetwork |
$3,268.23 |
2024-04-18 |
154 overdue |
|
Paid |
|
SO-56087 - IF-24561 |
Nomios |
$7,304.57 |
2024-04-19 |
153 overdue |
|
Paid |
|
SO-56153 - IF-24613 |
Circular Informationssysteme GmbH |
$6,912.86 |
2024-05-02 |
140 overdue |
|
Invoiced |
|
SO-56153 - IF-24625 |
Circular Informationssysteme GmbH |
$13,393.00 |
2024-05-03 |
139 overdue |
|
Invoiced |
|
SO-56228 - IF-24719 |
Softchoice LP |
$61,002.20 |
2024-05-22 |
120 overdue |
|
Paid |
|
SO-56228 - IF-24723 |
Softchoice LP |
$23,452.40 |
2024-05-23 |
119 overdue |
|
Paid |
|
SO-56062 - IF-24789 |
Stillnetwork |
$913,201.01 |
2024-06-06 |
105 overdue |
|
Paid |
|
SO-56228 - IF-24802 |
Softchoice LP |
$2,876.90 |
2024-06-06 |
105 overdue |
|
Paid |
|
SO-56228 - IF-24803 |
Softchoice LP |
$346.86 |
2024-06-06 |
105 overdue |
|
Paid |
|
SO-56062 - IF-24817 |
Stillnetwork |
$0.00 |
2024-06-08 |
103 overdue |
|
Paid |
|
SO-56062 - IF-24838 |
Stillnetwork |
$593,326.27 |
2024-06-13 |
98 overdue |
|
Paid |
|
SO-56153 - IF-24836 |
Circular Informationssysteme GmbH |
$5,369.14 |
2024-06-13 |
98 overdue |
|
Invoiced |
|
SO-56335 - IF-24839 |
Myriad360 LLC |
$1,758.98 |
2024-06-13 |
98 overdue |
|
Paid |
|
SO-56335 - IF-24867 |
Myriad360 LLC |
$306.36 |
2024-06-19 |
92 overdue |
|
Paid |
|
SO-56136 - IF-24869 |
Axians Networks & Solutions GmbH |
$86,660.94 |
2024-06-20 |
91 overdue |
|
Returned |
|
SO-56245 - IF-24706 |
Computacenter Fusionstorm Inc. |
$41,053.90 |
2024-06-22 |
89 overdue |
|
Invoiced |
|
SO-56245 - IF-24728 |
Computacenter Fusionstorm Inc. |
$2,531.20 |
2024-06-22 |
89 overdue |
|
Invoiced |
|
SO-56245 - IF-24726 |
Computacenter Fusionstorm Inc. |
$355.12 |
2024-06-22 |
89 overdue |
|
Invoiced |
|
SO-56061 - IF-24663 |
Stillnetwork |
$468,926.08 |
2024-06-25 |
86 overdue |
|
Paid |
|
SO-56061 - IF-24636 |
Stillnetwork |
$762,731.01 |
2024-06-25 |
86 overdue |
|
Paid |
|
SO-56136 - IF-24885 |
Axians Networks & Solutions GmbH |
$0.00 |
2024-06-26 |
85 overdue |
|
Returned |
|
SO-56136 - IF-24891 |
Axians Networks & Solutions GmbH |
$21,848.82 |
2024-06-26 |
85 overdue |
|
Returned |
|
SO-56060 - IF-24919 |
Stillnetwork |
$868,456.51 |
2024-07-03 |
78 overdue |
|
Paid |
|
SO-56060 - IF-24925 |
Stillnetwork |
$1,231,750.54 |
2024-07-04 |
77 overdue |
|
Paid |
|
SO-56060 - IF-24926 |
Stillnetwork |
$114,735.35 |
2024-07-04 |
77 overdue |
|
Paid |
|
SO-56547 - IF-24977 |
3027 |
$0.00 |
2024-07-16 |
65 overdue |
|
Paid |
|
SO-56547 - IF-24993 |
3027 |
$0.00 |
2024-07-18 |
63 overdue |
|
Paid |
|
SO-56547 - IF-25032 |
Not found |
$0.00 |
2024-07-20 |
61 overdue |
|
Paid |
|
SO-56169 - IF-24883 |
Business Communications, Inc. |
$1,113.45 |
2024-07-26 |
55 overdue |
Yes |
Pending Return |
|
SO-56169 - IF-24865 |
Business Communications, Inc. |
$13,481.25 |
2024-07-26 |
55 overdue |
|
Pending Return |
|
SO-56467 - IF-25052 |
Computacenter Fusionstorm Inc. |
$355.12 |
2024-07-26 |
55 overdue |
|
Invoiced |
|
SO-56516 - IF-25177 |
Sinewave, Inc. |
$1,858.70 |
2024-08-15 |
35 overdue |
|
Paid |
|
SO-56516 - IF-25175 |
Sinewave, Inc. |
$3,060.48 |
2024-08-15 |
35 overdue |
|
Paid |
|
SO-56136 - IF-24875 |
Axians Networks & Solutions GmbH |
$18,371.05 |
2024-08-20 |
30 overdue |
|
Returned |
|
SO-56136 - IF-25212 |
Axians Networks & Solutions GmbH |
$10.41 |
2024-08-22 |
28 overdue |
|
Returned |
|
SO-56136 - IF-25202 |
Axians Networks & Solutions GmbH |
$18,422.85 |
2024-08-22 |
28 overdue |
|
Returned |
|
SO-56618 - IF-25172 |
SHI International |
$9,690.33 |
2024-08-28 |
22 overdue |
|
Paid |
|
SO-56608 - IF-25250 |
Glass Box Technology |
$13,760.00 |
2024-08-29 |
21 overdue |
|
Invoiced |
|
SO-56608 - IF-25249 |
Glass Box Technology |
$34,182.66 |
2024-08-29 |
21 overdue |
|
Invoiced |
|
SO-56618 - IF-25245 |
SHI International |
$54.07 |
2024-08-29 |
21 overdue |
|
Paid |
|
SO-56782 - IF-25287 |
Ampito Group |
$4,563.24 |
2024-09-08 |
11 overdue |
|
Invoiced |
|
SO-56783 - IF-25289 |
Ampito Group |
$1,521.08 |
2024-09-08 |
11 overdue |
|
Invoiced |
|
SO-56799 - IF-25286 |
3335 |
$4,500.00 |
2024-09-08 |
11 overdue |
|
Paid |
|
SO-56800 - IF-25288 |
3335 |
$2,000.00 |
2024-09-08 |
11 overdue |
|
Paid |
|
SO-56782 - IF-25291 |
Ampito Group |
$4,366.77 |
2024-09-11 |
8 overdue |
|
Invoiced |
|
SO-56782 - IF-25294 |
Ampito Group |
$3,337.71 |
2024-09-11 |
8 overdue |
|
Invoiced |
|
SO-56783 - IF-25297 |
Ampito Group |
$3,557.52 |
2024-09-11 |
8 overdue |
|
Invoiced |
|
SO-56794 - IF-25303 |
Infinigate GB |
$0.00 |
2024-09-12 |
7 overdue |
|
Paid |
|
SO-56774 - IF-25317 |
BLOCK SOLUTIONS LTD. |
$7,121.19 |
2024-09-15 |
4 overdue |
|
Pending Return |
|
SO-56717 - IF-25185 |
AMSYS Innovative Solutions |
$0.00 |
2024-09-16 |
3 overdue |
|
Invoiced |
|
SO-56794 - IF-25319 |
Infinigate GB |
$0.00 |
2024-09-18 |
1 overdue |
|
Paid |
|