| Item | Account | Source | Amount | Detected | |
|---|---|---|---|---|---|
CriticalHeld invoices Held for supervisor review | Riverside Diner 100-322068 | Invoice INV-2026-02-08811 | $148.00 | 02/15/26 | |
CriticalHeld invoices Held — amount over 3× prior bill | Riverside Diner 300-326953 | Invoice INV-2026-02-08840 | $245.00 | 02/14/26 | |
CriticalHeld invoices Held pending rebill | Riverside Diner 200-331838 | Invoice INV-2026-02-08869 | $342.00 | 02/13/26 | |
CriticalHeld invoices Held for supervisor review | Riverside Diner 100-336723 | Invoice INV-2026-02-08898 | $439.00 | 02/12/26 |
1–4 of 4 items