Approvals9 awaiting you
Bills routed to Marcus Reyes · $446,600.00 total · grouped by urgency
Overdue· Pay immediately$86,400.00· 1
RL
Regional Landfill Authority· Tipping Fees
Flagged: tonnage 18% above 3-month average.
$86,400.00
May 30 · 4d overdue
Due soon· This week$96,380.00· 2
WF
WEX Fleet Fuel· Fuel
Flagged: fuel surcharge 32% above 6-mo average.
$52,180.00
Jun 9 · due in 6d
TR
Travelers· Insurance
Recurring Insurance, in line with history.
$44,200.00
Jun 10 · due in 7d
Later· Next 2 weeks$263,820.00· 6
RL
Regional Landfill Authority· Tipping Fees
Flagged: possible duplicate of INV-1042 (same amount, 4 days apart).
$85,400.00
Jul 1 · due Jul 1
RL
Regional Landfill Authority· Tipping Fees
Flagged: possible duplicate of INV-1042 (same amount, 4 days apart).
$85,400.00
Jul 1 · due Jul 1
TR
Travelers· Insurance
Recurring Insurance, in line with history.
$44,200.00
— · —
PT
Penske Truck Leasing· Equipment
Recurring Equipment, in line with history.
$31,500.00
— · —
MC
McNeilus· Fleet Maintenance
Flagged: no matching PO for line items over $5,000.
$9,420.00
Jun 14 · due Jun 14
SA
Samsara· Software
Flagged: unit price up 12% vs prior contract term.
$7,900.00
Jun 16 · due Jun 16
$86,400.00
via ACH · Operating ••4821
Due May 30· 4d overdue
Submitted
Line items3 lines
Tipping fees — MSW disposalTipping Fees$83,850.00
Fuel / energy surchargeTipping Fees$1,700.00
State environmental feeTipping Fees$850.00
Total$86,400.00
AI Bill Review1 flag
Tonnage 18% above 3-month averageHigh
1,340 tons vs ~1,135 avg. Verify the haul logs for the period.
Approval chain
MRYouLWLena Whitfield