Open invoices
41 invoices
Line total
$13,636.78
90+ days
$1,183.91
| Invoice | Account | Customer | Due | Current | 30 days | 60 days | 90+ days |
|---|---|---|---|---|---|---|---|
| INV-2026-02-40001 | 400-414187 | City of Bryan — Annex | 02/20/26 | $149.82 | — | — | — |
| INV-2026-02-40002 | 400-422106 | Brazos County — Fire station | 02/20/26 | $229.85 | — | — | — |
| INV-2026-02-40003 | 400-430025 | Bryan ISD — Campus | 02/20/26 | $471.24 | — | — | — |
| INV-2026-02-40004 | 400-437944 | College Station ISD — Service center | 02/20/26 | $229.29 | — | — | — |
| INV-2026-02-40005 | 400-445863 | City of Navasota — Water plant | 02/20/26 | $443.23 | — | — | — |
| INV-2026-02-40006 | 400-453782 | Texas A&M — Admin building | 02/20/26 | $153.27 | — | — | — |
| INV-2026-02-40007 | 400-461701 | City of Bryan — Annex | 02/20/26 | $511.19 | — | — | — |
| INV-2026-02-40008 | 400-469620 | Brazos County — Fire station | 02/20/26 | $164.38 | — | — | — |
| INV-2026-02-40009 | 400-477539 | Bryan ISD — Campus | 02/20/26 | $276.30 | — | — | — |
| INV-2026-02-40010 | 400-485458 | College Station ISD — Service center | 02/20/26 | $225.85 | — | — | — |
| INV-2026-02-40011 | 400-493377 | City of Navasota — Water plant | 02/20/26 | $570.63 | — | — | — |
| INV-2026-02-40012 | 400-501296 | Texas A&M — Admin building | 02/20/26 | $554.43 | — | — | — |
| INV-2026-02-40013 | 400-509215 | City of Bryan — Annex | 02/20/26 | $263.36 | — | — | — |
| INV-2026-02-40014 | 400-517134 | Brazos County — Fire station | 02/20/26 | $643.72 | — | — | — |
| INV-2026-02-40015 | 400-525053 | Bryan ISD — Campus | 02/20/26 | $270.07 | — | — | — |
| INV-2026-02-40016 | 400-532972 | College Station ISD — Service center | 02/20/26 | $668.50 | — | — | — |
| INV-2026-02-40017 | 400-540891 | City of Navasota — Water plant | 02/20/26 | $351.21 | — | — | — |
| INV-2026-02-40018 | 400-548810 | Texas A&M — Admin building | 02/20/26 | $319.26 | — | — | — |
| INV-2026-02-40019 | 400-556729 | City of Bryan — Annex | 02/20/26 | $147.45 | — | — | — |
| INV-2026-02-40020 | 400-564648 | Brazos County — Fire station | 02/20/26 | $635.65 | — | — | — |
| INV-2026-02-40021 | 400-572567 | Bryan ISD — Campus | 02/20/26 | $329.54 | — | — | — |
| INV-2026-02-40022 | 400-580486 | College Station ISD — Service center | 02/20/26 | $120.42 | — | — | — |
| INV-2026-02-40023 | 400-588405 | City of Navasota — Water plant | 02/20/26 | $251.41 | — | — | — |
| INV-2026-02-40024 | 400-596324 | Texas A&M — Admin building | 02/20/26 | $331.82 | — | — | — |
| INV-2026-02-40025 | 400-604243 | City of Bryan — Annex | 02/20/26 | $101.44 | — | — | — |
| INV-2026-02-40026 | 400-612162 | Brazos County — Fire station | 02/20/26 | $165.46 | — | — | — |
| INV-2026-02-40027 | 400-620081 | Bryan ISD — Campus | 02/20/26 | $285.71 | — | — | — |
| INV-2026-02-40028 | 400-628000 | College Station ISD — Service center | 02/20/26 | $531.91 | — | — | — |
| INV-2026-02-40029 | 400-635919 | City of Navasota — Water plant | 02/20/26 | $195.05 | — | — | — |
| INV-2026-02-40030 | 400-643838 | Texas A&M — Admin building | 01/12/26 | — | $260.66 | — | — |
| INV-2026-02-40031 | 400-651757 | City of Bryan — Annex | 01/12/26 | — | $474.05 | — | — |
| INV-2026-02-40032 | 400-659676 | Brazos County — Fire station | 01/12/26 | — | $272.31 | — | — |
| INV-2026-02-40033 | 400-667595 | Bryan ISD — Campus | 01/12/26 | — | $173.47 | — | — |
| INV-2026-02-40034 | 400-675514 | College Station ISD — Service center | 01/12/26 | — | $356.72 | — | — |
| INV-2026-02-40035 | 400-683433 | City of Navasota — Water plant | 01/12/26 | — | $414.08 | — | — |
| INV-2026-02-40036 | 400-691352 | Texas A&M — Admin building | 01/12/26 | — | $250.96 | — | — |
| INV-2026-02-40037 | 400-699271 | City of Bryan — Annex | 12/10/25 | — | — | $223.95 | — |
| INV-2026-02-40038 | 400-707190 | Brazos County — Fire station | 12/10/25 | — | — | $435.21 | — |
| INV-2026-02-40039 | 400-715109 | Bryan ISD — Campus | 10/28/25 | — | — | — | $451.83 |
| INV-2026-02-40040 | 400-723028 | College Station ISD — Service center | 09/28/25 | — | — | — | $261.41 |
| INV-2026-02-40041 | 400-730947 | City of Navasota — Water plant | 08/28/25 | — | — | — | $470.67 |
| Total | $9,591.46 | $2,202.25 | $659.16 | $1,183.91 |
1–41 of 41 · totals cover every record · sample data