| Receipt linked | Sep 14, 2025 | Receipt linkedSunbelt RentalsSep 14, 2025 · Fuel — Truck 7 · 0268 | Compactor rental | Fuel — Truck 7Account owner 0268 | No holder | $1,555.48 | Sunbelt RentalsSame amount | |
| Receipt linked | Sep 14, 2025 | Receipt linkedUnited RentalsSep 14, 2025 · Spare — office drawer · 1694 | Scissor lift rental | Spare — office drawerAccount owner 1694 | No holder | $352.20 | United RentalsSame amount | |
| Missing receipt | Sep 14, 2025 | Missing receiptBuilders FirstSourceSep 14, 2025 · Permits & fees · 6647 | Framing lumber delivery | Permits & feesAccount owner 6647 | No holder | $1,173.13 | — | |
| Missing receipt | Sep 13, 2025 | Missing receiptHome DepotSep 13, 2025 · Company Amex · 1005 | Lumber, fasteners and jobsite supplies | Company AmexLast 4 1005 | No holder | $642.71 | — | |
| Receipt linked | Sep 13, 2025 | Receipt linkedSiteOne Landscape SupplySep 13, 2025 · Plumbing crew · 0704 · Hill Dickerson | Irrigation parts and mulch | Plumbing crewAccount owner 0704 | Hill Dickerson | $137.87 | SiteOne Landscape SupplySame amount | |
| Receipt linked | Sep 13, 2025 | Receipt linkedShellSep 13, 2025 · Equipment rental · 1379 | Truck fuel | Equipment rentalAccount owner 1379 | No holder | $107.61 | ShellSame amount | |
| Ignored | Sep 13, 2025 | IgnoredABC SupplySep 13, 2025 · Equipment rental · 1379 | Roofing shingles and flashing | Equipment rentalAccount owner 1379 | No holder | $1,202.72 | — | |
| Receipt linked | Sep 13, 2025 | Receipt linkedSiteOne Landscape SupplySep 13, 2025 · Warehouse · 4946 | Irrigation parts and mulch | WarehouseAccount owner 4946 | No holder | $112.08 | SiteOne Landscape SupplySame amount | |
| Receipt linked | Sep 13, 2025 | Receipt linkedSherwin-WilliamsSep 13, 2025 · Warehouse · 4946 | Interior primer and paint | WarehouseAccount owner 4946 | No holder | $2,191.98 | Sherwin-WilliamsSame amount | |
| Receipt linked | Sep 12, 2025 | Receipt linkedSherwin-WilliamsSep 12, 2025 · Company Amex · 1005 | Interior primer and paint | Company AmexLast 4 1005 | No holder | $714.23 | Sherwin-WilliamsSame amount | |
| Receipt linked | Sep 12, 2025 | Receipt linkedGraingerSep 12, 2025 · Warranty service · 0269 · Sarah Kim | Safety glasses and work gloves | Warranty serviceAccount owner 0269 | Sarah Kim | $1,305.74 | GraingerSame amount | |
| Receipt linked | Sep 12, 2025 | Receipt linkedFergusonSep 12, 2025 · Concrete crew · 8363 | Plumbing fittings and fixtures | Concrete crewAccount owner 8363 | No holder | $185.73 | FergusonSame amount | |
| Missing receipt | Sep 12, 2025 | Missing receiptHome DepotSep 12, 2025 · Punch list · 9754 · Rachel Cole | Lumber, fasteners and jobsite supplies | Punch listAccount owner 9754 | Rachel Cole | $1,341.98 | — | |
| Receipt linked | Sep 12, 2025 | Receipt linkedSiteOne Landscape SupplySep 12, 2025 · Punch list · 9754 · Rachel Cole | Irrigation parts and mulch | Punch listAccount owner 9754 | Rachel Cole | $397.24 | SiteOne Landscape SupplySame amount | |
| Receipt linked | Sep 12, 2025 | Receipt linkedGraingerSep 12, 2025 · Materials Card · 4242 · Mark Thompson | Safety glasses and work gloves | Materials CardLast 4 4242 | Mark Thompson | $803.94 | GraingerSame amount | |
| Missing receipt | Sep 11, 2025 | Missing receiptShellSep 11, 2025 · Field Purchases · 4444 · James Davis | Truck fuel | Field PurchasesLast 4 4444 | James Davis | $2,055.76 | — | |
| Receipt linked | Sep 11, 2025 | Receipt linkedSunbelt RentalsSep 11, 2025 · Plumbing crew · 0704 · Hill Dickerson | Compactor rental | Plumbing crewAccount owner 0704 | Hill Dickerson | $913.57 | Sunbelt RentalsSame amount | |
| Missing receipt | Sep 11, 2025 | Missing receiptABC SupplySep 11, 2025 · Electrical crew · 2662 | Roofing shingles and flashing | Electrical crewAccount owner 2662 | No holder | $1,412.92 | — | |
| Receipt linked | Sep 11, 2025 | Receipt linkedGraingerSep 11, 2025 · Electrical crew · 2662 | Safety glasses and work gloves | Electrical crewAccount owner 2662 | No holder | $1,571.55 | GraingerSame amount | |
| Missing receipt | Sep 11, 2025 | Missing receiptSiteOne Landscape SupplySep 11, 2025 · Warehouse · 4946 | Irrigation parts and mulch | WarehouseAccount owner 4946 | No holder | $322.93 | — | |
| Receipt linked | Sep 11, 2025 | Receipt linkedGraingerSep 11, 2025 · Framing crew · 5135 · Sarah Lee | Safety glasses and work gloves | Framing crewAccount owner 5135 | Sarah Lee | $1,597.90 | GraingerSame amount | |
| Missing receipt | Sep 11, 2025 | Missing receiptGraingerSep 11, 2025 · Concrete crew · 8363 | Safety glasses and work gloves | Concrete crewAccount owner 8363 | No holder | $1,952.26 | — | |
| Receipt linked | Sep 11, 2025 | Receipt linkedSherwin-WilliamsSep 11, 2025 · Punch list · 9754 · Rachel Cole | Interior primer and paint | Punch listAccount owner 9754 | Rachel Cole | $285.36 | Sherwin-WilliamsSame amount | |
| Missing receipt | Sep 11, 2025 | Missing receiptFastenalSep 11, 2025 · Site super — South · 9945 · Tony Torres | Concrete anchors and bolts | Site super — SouthAccount owner 9945 | Tony Torres | $1,306.27 | — | |
| Missing receipt | Sep 10, 2025 | Missing receiptSunbelt RentalsSep 10, 2025 · Framing crew · 5135 · Sarah Lee | Compactor rental | Framing crewAccount owner 5135 | Sarah Lee | $307.23 | — | |
| Receipt linked | Sep 10, 2025 | Receipt linkedFergusonSep 10, 2025 · Travel · 6816 | Plumbing fittings and fixtures | TravelAccount owner 6816 | No holder | $1,898.01 | FergusonSame amount | |
| Missing receipt | Sep 10, 2025 | Missing receiptHome DepotSep 10, 2025 · Tile & finish · 9792 | Lumber, fasteners and jobsite supplies | Tile & finishAccount owner 9792 | No holder | $1,959.86 | — | |
| Missing receipt | Sep 9, 2025 | Missing receiptLowe'sSep 9, 2025 · Warranty service · 0269 · Sarah Kim | Paint and finish materials | Warranty serviceAccount owner 0269 | Sarah Kim | $1,156.37 | — | |
| Receipt linked | Sep 9, 2025 | Receipt linkedBuilders FirstSourceSep 9, 2025 · Site super — North · 1286 · James Davis | Framing lumber delivery | Site super — NorthAccount owner 1286 | James Davis | $2,118.20 | Builders FirstSourceSame amount | |
| Missing receipt | Sep 9, 2025 | Missing receiptFergusonSep 9, 2025 · Roofing crew · 2083 · Nina Patel | Plumbing fittings and fixtures | Roofing crewAccount owner 2083 | Nina Patel | $1,588.64 | — | |
| Missing receipt | Sep 9, 2025 | Missing receiptGraingerSep 9, 2025 · Framing crew · 5135 · Sarah Lee | Safety glasses and work gloves | Framing crewAccount owner 5135 | Sarah Lee | $1,720.39 | — | |
| Missing receipt | Sep 9, 2025 | Missing receiptLowe'sSep 9, 2025 · Project manager · 9412 · Emily Harper | Paint and finish materials | Project managerAccount owner 9412 | Emily Harper | $1,223.25 | — | |
| Receipt linked | Sep 9, 2025 | Receipt linkedGraingerSep 9, 2025 · Project manager · 9412 · Emily Harper | Safety glasses and work gloves | Project managerAccount owner 9412 | Emily Harper | $1,952.85 | GraingerSame amount | |
| Ignored | Sep 8, 2025 | IgnoredSherwin-WilliamsSep 8, 2025 · Electrical crew · 2662 | Interior primer and paint | Electrical crewAccount owner 2662 | No holder | $545.28 | — | |
| Receipt linked | Sep 8, 2025 | Receipt linkedABC SupplySep 8, 2025 · Fuel — Truck 2 · 4418 | Roofing shingles and flashing | Fuel — Truck 2Account owner 4418 | No holder | $1,065.56 | ABC SupplySame amount | |
| Receipt linked | Sep 8, 2025 | Receipt linkedSunbelt RentalsSep 8, 2025 · Landscaping · 6835 | Compactor rental | LandscapingAccount owner 6835 | No holder | $1,603.21 | Sunbelt RentalsSame amount | |
| Ignored | Sep 8, 2025 | IgnoredLowe'sSep 8, 2025 · Punch list · 9754 · Rachel Cole | Paint and finish materials | Punch listAccount owner 9754 | Rachel Cole | $1,050.48 | — | |
| Ignored | Sep 8, 2025 | IgnoredBuilders FirstSourceSep 8, 2025 · Site super — South · 9945 · Tony Torres | Framing lumber delivery | Site super — SouthAccount owner 9945 | Tony Torres | $2,413.67 | — | |
| Receipt linked | Sep 7, 2025 | Receipt linkedBuilders FirstSourceSep 7, 2025 · Safety supplies · 0587 | Framing lumber delivery | Safety suppliesAccount owner 0587 | No holder | $1,903.94 | Builders FirstSourceSame amount | |
| Ignored | Sep 7, 2025 | IgnoredLowe'sSep 7, 2025 · Dumpsters & haul-off · 0891 | Paint and finish materials | Dumpsters & haul-offAccount owner 0891 | No holder | $2,086.95 | — | |
| Missing receipt | Sep 7, 2025 | Missing receiptSiteOne Landscape SupplySep 7, 2025 · Fuel — Truck 4 · 2068 | Irrigation parts and mulch | Fuel — Truck 4Account owner 2068 | No holder | $1,105.11 | — | |
| Receipt linked | Sep 6, 2025 | Receipt linkedBuilders FirstSourceSep 6, 2025 · Plumbing crew · 0704 · Hill Dickerson | Framing lumber delivery | Plumbing crewAccount owner 0704 | Hill Dickerson | $157.95 | Builders FirstSourceSame amount | |
| Receipt linked | Sep 6, 2025 | Receipt linkedBuilders FirstSourceSep 6, 2025 · Estimating · 1397 · Jonas Jenkins | Framing lumber delivery | EstimatingAccount owner 1397 | Jonas Jenkins | $577.99 | Builders FirstSourceSame amount | |
| Ignored | Sep 6, 2025 | IgnoredSiteOne Landscape SupplySep 6, 2025 · Permits & fees · 6647 | Irrigation parts and mulch | Permits & feesAccount owner 6647 | No holder | $537.96 | — | |
| Missing receipt | Sep 6, 2025 | Missing receiptSiteOne Landscape SupplySep 6, 2025 · Office supplies · 8297 | Irrigation parts and mulch | Office suppliesAccount owner 8297 | No holder | $1,006.18 | — | |
| Receipt linked | Sep 5, 2025 | Receipt linkedHome DepotSep 5, 2025 · Field Purchases · 4444 · James Davis | Lumber, fasteners and jobsite supplies | Field PurchasesLast 4 4444 | James Davis | $715.51 | Home DepotSame amount | |
| Missing receipt | Sep 5, 2025 | Missing receiptSunbelt RentalsSep 5, 2025 · Equipment rental · 1379 | Compactor rental | Equipment rentalAccount owner 1379 | No holder | $2,437.66 | — | |
| Missing receipt | Sep 5, 2025 | Missing receiptSiteOne Landscape SupplySep 5, 2025 · Spare — office drawer · 1694 | Irrigation parts and mulch | Spare — office drawerAccount owner 1694 | No holder | $1,345.11 | — | |
| Missing receipt | Sep 4, 2025 | Missing receiptHome DepotSep 4, 2025 · Plumbing crew · 0704 · Hill Dickerson | Lumber, fasteners and jobsite supplies | Plumbing crewAccount owner 0704 | Hill Dickerson | $2,364.81 | — | |
| Receipt linked | Sep 4, 2025 | Receipt linkedFastenalSep 4, 2025 · Fuel — Truck 4 · 2068 | Concrete anchors and bolts | Fuel — Truck 4Account owner 2068 | No holder | $1,001.75 | FastenalSame amount | |
| Ignored | Sep 3, 2025 | IgnoredUnited RentalsSep 3, 2025 · Office supplies · 8297 | Scissor lift rental | Office suppliesAccount owner 8297 | No holder | $894.90 | — | |
| Missing receipt | Sep 3, 2025 | Missing receiptHome DepotSep 3, 2025 · Concrete crew · 8363 | Lumber, fasteners and jobsite supplies | Concrete crewAccount owner 8363 | No holder | $320.90 | — | |
| Receipt linked | Sep 3, 2025 | Receipt linkedABC SupplySep 3, 2025 · Materials Card · 4242 · Mark Thompson | Roofing shingles and flashing | Materials CardLast 4 4242 | Mark Thompson | $1,516.03 | ABC SupplySame amount | |
| Receipt linked | Sep 2, 2025 | Receipt linkedSiteOne Landscape SupplySep 2, 2025 · Spare — office drawer · 1694 | Irrigation parts and mulch | Spare — office drawerAccount owner 1694 | No holder | $416.01 | SiteOne Landscape SupplySame amount | |
| Missing receipt | Sep 2, 2025 | Missing receiptFastenalSep 2, 2025 · Tile & finish · 9792 | Concrete anchors and bolts | Tile & finishAccount owner 9792 | No holder | $1,016.44 | — | |
| Receipt linked | Sep 1, 2025 | Receipt linkedUnited RentalsSep 1, 2025 · Plumbing crew · 0704 · Hill Dickerson | Scissor lift rental | Plumbing crewAccount owner 0704 | Hill Dickerson | $2,327.47 | United RentalsSame amount | |
| Missing receipt | Sep 1, 2025 | Missing receiptSherwin-WilliamsSep 1, 2025 · Warehouse · 4946 | Interior primer and paint | WarehouseAccount owner 4946 | No holder | $874.89 | — | |
| Receipt linked | Sep 1, 2025 | Receipt linkedBuilders FirstSourceSep 1, 2025 · Framing crew · 5135 · Sarah Lee | Framing lumber delivery | Framing crewAccount owner 5135 | Sarah Lee | $1,810.03 | Builders FirstSourceSame amount | |
| Missing receipt | Aug 31, 2025 | Missing receiptGraingerAug 31, 2025 · Fuel — Truck 7 · 0268 | Safety glasses and work gloves | Fuel — Truck 7Account owner 0268 | No holder | $305.69 | — | |
| Receipt linked | Aug 31, 2025 | Receipt linkedLowe'sAug 31, 2025 · Warranty service · 0269 · Sarah Kim | Paint and finish materials | Warranty serviceAccount owner 0269 | Sarah Kim | $1,153.29 | Lowe'sSame amount | |
| Receipt linked | Aug 31, 2025 | Receipt linkedHome DepotAug 31, 2025 · Fuel — Truck 4 · 2068 | Lumber, fasteners and jobsite supplies | Fuel — Truck 4Account owner 2068 | No holder | $100.79 | Home DepotSame amount | |
| Receipt linked | Aug 31, 2025 | Receipt linkedSherwin-WilliamsAug 31, 2025 · Tile & finish · 9792 | Interior primer and paint | Tile & finishAccount owner 9792 | No holder | $1,150.85 | Sherwin-WilliamsSame amount | |
| Receipt linked | Aug 30, 2025 | Receipt linkedHome DepotAug 30, 2025 · Safety supplies · 0587 | Lumber, fasteners and jobsite supplies | Safety suppliesAccount owner 0587 | No holder | $1,585.86 | Home DepotSame amount | |
| Receipt linked | Aug 30, 2025 | Receipt linkedHome DepotAug 30, 2025 · Plumbing crew · 0704 · Hill Dickerson | Lumber, fasteners and jobsite supplies | Plumbing crewAccount owner 0704 | Hill Dickerson | $2,211.70 | Home DepotSame amount | |
| Missing receipt | Aug 30, 2025 | Missing receiptFergusonAug 30, 2025 · Warehouse · 4946 | Plumbing fittings and fixtures | WarehouseAccount owner 4946 | No holder | $948.33 | — | |
| Receipt linked | Aug 29, 2025 | Receipt linkedLowe'sAug 29, 2025 · Dumpsters & haul-off · 0891 | Paint and finish materials | Dumpsters & haul-offAccount owner 0891 | No holder | $520.94 | Lowe'sSame amount | |
| Receipt linked | Aug 29, 2025 | Receipt linkedHome DepotAug 29, 2025 · Roofing crew · 2083 · Nina Patel | Lumber, fasteners and jobsite supplies | Roofing crewAccount owner 2083 | Nina Patel | $174.45 | Home DepotSame amount | |
| Receipt linked | Aug 29, 2025 | Receipt linkedLowe'sAug 29, 2025 · Electrical crew · 2662 | Paint and finish materials | Electrical crewAccount owner 2662 | No holder | $1,910.77 | Lowe'sSame amount | |
| Ignored | Aug 29, 2025 | IgnoredFastenalAug 29, 2025 · Warehouse · 4946 | Concrete anchors and bolts | WarehouseAccount owner 4946 | No holder | $1,822.86 | — | |
| Receipt linked | Aug 29, 2025 | Receipt linkedShellAug 29, 2025 · Framing crew · 5135 · Sarah Lee | Truck fuel | Framing crewAccount owner 5135 | Sarah Lee | $453.45 | ShellSame amount | |
| Receipt linked | Aug 28, 2025 | Receipt linkedABC SupplyAug 28, 2025 · Company Amex · 1005 | Roofing shingles and flashing | Company AmexLast 4 1005 | No holder | $1,517.54 | ABC SupplySame amount | |
| Receipt linked | Aug 28, 2025 | Receipt linkedLowe'sAug 28, 2025 · Permits & fees · 6647 | Paint and finish materials | Permits & feesAccount owner 6647 | No holder | $1,524.42 | Lowe'sSame amount | |
| Missing receipt | Aug 27, 2025 | Missing receiptSherwin-WilliamsAug 27, 2025 · Field Purchases · 4444 · James Davis | Interior primer and paint | Field PurchasesLast 4 4444 | James Davis | $1,541.53 | — | |
| Missing receipt | Aug 27, 2025 | Missing receiptBuilders FirstSourceAug 27, 2025 · Field Purchases · 4444 · James Davis | Framing lumber delivery | Field PurchasesLast 4 4444 | James Davis | $2,278.60 | — | |
| Missing receipt | Aug 27, 2025 | Missing receiptSunbelt RentalsAug 27, 2025 · Site super — North · 1286 · James Davis | Compactor rental | Site super — NorthAccount owner 1286 | James Davis | $1,220.67 | — | |
| Missing receipt | Aug 26, 2025 | Missing receiptHome DepotAug 26, 2025 · Company Amex · 1005 | Lumber, concrete mix and paint | Company AmexLast 4 1005 | No holder | $412.87 | — | |
| Receipt linked | Aug 26, 2025 | Receipt linkedBuilders FirstSourceAug 26, 2025 · Site super — North · 1286 · James Davis | Framing lumber delivery | Site super — NorthAccount owner 1286 | James Davis | $1,048.87 | Builders FirstSourceSame amount | |
| Receipt linked | Aug 26, 2025 | Receipt linkedSherwin-WilliamsAug 26, 2025 · Landscaping · 6835 | Interior primer and paint | LandscapingAccount owner 6835 | No holder | $2,352.13 | Sherwin-WilliamsSame amount | |
| Missing receipt | Aug 26, 2025 | Missing receiptHome DepotAug 26, 2025 · Card not identified | Jobsite materials — owner not mapped | Card not identified | No holder | $412.87 | — | |
| Missing receipt | Aug 25, 2025 | Missing receiptLowe'sAug 25, 2025 · Framing crew · 5135 · Sarah Lee | Framing crew materials | Framing crewAccount owner 5135 | Sarah Lee | $190.42 | — | |
| Receipt linked | Aug 25, 2025 | Receipt linkedFergusonAug 25, 2025 · Fuel — Truck 7 · 0268 | Plumbing fittings and fixtures | Fuel — Truck 7Account owner 0268 | No holder | $436.47 | FergusonSame amount | |
| Receipt linked | Aug 25, 2025 | Receipt linkedFergusonAug 25, 2025 · Warranty service · 0269 · Sarah Kim | Plumbing fittings and fixtures | Warranty serviceAccount owner 0269 | Sarah Kim | $1,980.24 | FergusonSame amount | |
| Receipt linked | Aug 25, 2025 | Receipt linkedSunbelt RentalsAug 25, 2025 · Spare — office drawer · 1694 | Compactor rental | Spare — office drawerAccount owner 1694 | No holder | $585.26 | Sunbelt RentalsSame amount | |
| Missing receipt | Aug 25, 2025 | Missing receiptHome DepotAug 25, 2025 · Office supplies · 8297 | Lumber, fasteners and jobsite supplies | Office suppliesAccount owner 8297 | No holder | $519.74 | — | |
| Missing receipt | Aug 25, 2025 | Missing receiptFastenalAug 25, 2025 · Punch list · 9754 · Rachel Cole | Concrete anchors and bolts | Punch listAccount owner 9754 | Rachel Cole | $1,427.09 | — | |
| Missing receipt | Aug 24, 2025 | Missing receiptGraingerAug 24, 2025 · Safety supplies · 0587 | Safety glasses and work gloves | Safety suppliesAccount owner 0587 | No holder | $436.00 | — | |
| Missing receipt | Aug 24, 2025 | Missing receiptSunbelt RentalsAug 24, 2025 · Electrical crew · 2662 | Compactor rental | Electrical crewAccount owner 2662 | No holder | $584.48 | — | |
| Receipt linked | Aug 23, 2025 | Receipt linkedBuilders FirstSourceAug 23, 2025 · Dumpsters & haul-off · 0891 | Framing lumber delivery | Dumpsters & haul-offAccount owner 0891 | No holder | $1,061.09 | Builders FirstSourceSame amount | |
| Receipt linked | Aug 22, 2025 | Receipt linkedLowe'sAug 22, 2025 · Concrete crew · 8363 | Paint and finish materials | Concrete crewAccount owner 8363 | No holder | $766.53 | Lowe'sSame amount | |
| Receipt linked | Aug 22, 2025 | Receipt linkedSunbelt RentalsAug 22, 2025 · Tile & finish · 9792 | Compactor rental | Tile & finishAccount owner 9792 | No holder | $461.80 | Sunbelt RentalsSame amount | |
| Missing receipt | Aug 21, 2025 | Missing receiptSiteOne Landscape SupplyAug 21, 2025 · Warranty service · 0269 · Sarah Kim | Irrigation parts and mulch | Warranty serviceAccount owner 0269 | Sarah Kim | $542.86 | — | |
| Missing receipt | Aug 21, 2025 | Missing receiptBuilders FirstSourceAug 21, 2025 · Spare — office drawer · 1694 | Framing lumber delivery | Spare — office drawerAccount owner 1694 | No holder | $2,074.63 | — | |
| Missing receipt | Aug 21, 2025 | Missing receiptBuilders FirstSourceAug 21, 2025 · Fuel — Truck 4 · 2068 | Framing lumber delivery | Fuel — Truck 4Account owner 2068 | No holder | $166.92 | — | |
| Ignored | Aug 21, 2025 | IgnoredBuilders FirstSourceAug 21, 2025 · Roofing crew · 2083 · Nina Patel | Framing lumber delivery | Roofing crewAccount owner 2083 | Nina Patel | $1,472.13 | — | |
| Receipt linked | Aug 21, 2025 | Receipt linkedSherwin-WilliamsAug 21, 2025 · Framing crew · 5135 · Sarah Lee | Interior primer and paint | Framing crewAccount owner 5135 | Sarah Lee | $2,141.87 | Sherwin-WilliamsSame amount | |
| Missing receipt | Aug 20, 2025 | Missing receiptSiteOne Landscape SupplyAug 20, 2025 · Fuel — Truck 4 · 2068 | Irrigation parts and mulch | Fuel — Truck 4Account owner 2068 | No holder | $1,204.79 | — | |
| Missing receipt | Aug 19, 2025 | Missing receiptGraingerAug 19, 2025 · Fuel — Truck 4 · 2068 | Safety glasses and work gloves | Fuel — Truck 4Account owner 2068 | No holder | $1,259.46 | — | |
| Missing receipt | Aug 19, 2025 | Missing receiptFastenalAug 19, 2025 · Permits & fees · 6647 | Concrete anchors and bolts | Permits & feesAccount owner 6647 | No holder | $225.29 | — | |
| Receipt linked | Aug 19, 2025 | Receipt linkedHome DepotAug 19, 2025 · Project manager · 9412 · Emily Harper | Lumber, fasteners and jobsite supplies | Project managerAccount owner 9412 | Emily Harper | $258.19 | Home DepotSame amount | |
| Receipt linked | Aug 18, 2025 | Receipt linkedUnited RentalsAug 18, 2025 · Site super — North · 1286 · James Davis | Scissor lift rental | Site super — NorthAccount owner 1286 | James Davis | $1,158.95 | United RentalsSame amount | |
| Receipt linked | Aug 17, 2025 | Receipt linkedSherwin-WilliamsAug 17, 2025 · Field Purchases · 4444 · James Davis | Interior primer and paint | Field PurchasesLast 4 4444 | James Davis | $2,237.86 | Sherwin-WilliamsSame amount | |
| Missing receipt | Aug 17, 2025 | Missing receiptSiteOne Landscape SupplyAug 17, 2025 · Fuel — Truck 4 · 2068 | Irrigation parts and mulch | Fuel — Truck 4Account owner 2068 | No holder | $134.43 | — | |
| Missing receipt | Aug 17, 2025 | Missing receiptABC SupplyAug 17, 2025 · Fuel — Truck 2 · 4418 | Roofing shingles and flashing | Fuel — Truck 2Account owner 4418 | No holder | $2,427.26 | — | |
| Missing receipt | Aug 17, 2025 | Missing receiptUnited RentalsAug 17, 2025 · Project manager · 9412 · Emily Harper | Scissor lift rental | Project managerAccount owner 9412 | Emily Harper | $777.44 | — | |
| Missing receipt | Aug 17, 2025 | Missing receiptBuilders FirstSourceAug 17, 2025 · Materials Card · 4242 · Mark Thompson | Framing lumber delivery | Materials CardLast 4 4242 | Mark Thompson | $982.85 | — | |
| Missing receipt | Aug 17, 2025 | Missing receiptABC SupplyAug 17, 2025 · Materials Card · 4242 · Mark Thompson | Roofing shingles and flashing | Materials CardLast 4 4242 | Mark Thompson | $1,868.53 | — | |
| Missing receipt | Aug 16, 2025 | Missing receiptHome DepotAug 16, 2025 · Equipment rental · 1379 | Lumber, fasteners and jobsite supplies | Equipment rentalAccount owner 1379 | No holder | $27.71 | — | |
| Receipt linked | Aug 16, 2025 | Receipt linkedSiteOne Landscape SupplyAug 16, 2025 · Fuel — Truck 2 · 4418 | Irrigation parts and mulch | Fuel — Truck 2Account owner 4418 | No holder | $931.10 | SiteOne Landscape SupplySame amount | |
| Missing receipt | Aug 16, 2025 | Missing receiptSiteOne Landscape SupplyAug 16, 2025 · Warehouse · 4946 | Irrigation parts and mulch | WarehouseAccount owner 4946 | No holder | $1,418.04 | — | |
| Receipt linked | Aug 16, 2025 | Receipt linkedSunbelt RentalsAug 16, 2025 · Concrete crew · 8363 | Compactor rental | Concrete crewAccount owner 8363 | No holder | $1,773.60 | Sunbelt RentalsSame amount | |
| Receipt linked | Aug 14, 2025 | Receipt linkedFergusonAug 14, 2025 · Field Purchases · 4444 · James Davis | Plumbing fittings and fixtures | Field PurchasesLast 4 4444 | James Davis | $502.78 | FergusonSame amount | |
| Receipt linked | Aug 14, 2025 | Receipt linkedABC SupplyAug 14, 2025 · Roofing crew · 2083 · Nina Patel | Roofing shingles and flashing | Roofing crewAccount owner 2083 | Nina Patel | $2,138.10 | ABC SupplySame amount | |
| Missing receipt | Aug 14, 2025 | Missing receiptFergusonAug 14, 2025 · Office supplies · 8297 | Plumbing fittings and fixtures | Office suppliesAccount owner 8297 | No holder | $2,228.88 | — | |
| Missing receipt | Aug 14, 2025 | Missing receiptGraingerAug 14, 2025 · Materials Card · 4242 · Mark Thompson | Safety glasses and work gloves | Materials CardLast 4 4242 | Mark Thompson | $1,557.95 | — | |
| Receipt linked | Aug 12, 2025 | Receipt linkedSunbelt RentalsAug 12, 2025 · Office supplies · 8297 | Compactor rental | Office suppliesAccount owner 8297 | No holder | $201.70 | Sunbelt RentalsSame amount | |
| Missing receipt | Aug 12, 2025 | Missing receiptGraingerAug 12, 2025 · Tile & finish · 9792 | Safety glasses and work gloves | Tile & finishAccount owner 9792 | No holder | $361.79 | — | |
| Missing receipt | Aug 12, 2025 | Missing receiptBuilders FirstSourceAug 12, 2025 · Materials Card · 4242 · Mark Thompson | Framing lumber delivery | Materials CardLast 4 4242 | Mark Thompson | $620.07 | — | |
| Receipt linked | Aug 11, 2025 | Receipt linkedFastenalAug 11, 2025 · Safety supplies · 0587 | Concrete anchors and bolts | Safety suppliesAccount owner 0587 | No holder | $386.59 | FastenalSame amount | |
| Receipt linked | Aug 11, 2025 | Receipt linkedBuilders FirstSourceAug 11, 2025 · Fuel — Truck 4 · 2068 | Framing lumber delivery | Fuel — Truck 4Account owner 2068 | No holder | $1,111.48 | Builders FirstSourceSame amount | |
| Ignored | Aug 10, 2025 | IgnoredGraingerAug 10, 2025 · Electrical crew · 2662 | Safety glasses and work gloves | Electrical crewAccount owner 2662 | No holder | $2,192.02 | — | |
| Missing receipt | Aug 9, 2025 | Missing receiptShellAug 9, 2025 · Spare — office drawer · 1694 | Truck fuel | Spare — office drawerAccount owner 1694 | No holder | $2,461.67 | — | |
| Missing receipt | Aug 9, 2025 | Missing receiptBuilders FirstSourceAug 9, 2025 · Landscaping · 6835 | Framing lumber delivery | LandscapingAccount owner 6835 | No holder | $1,889.24 | — | |
| Receipt linked | Aug 9, 2025 | Receipt linkedHome DepotAug 9, 2025 · Landscaping · 6835 | Lumber, fasteners and jobsite supplies | LandscapingAccount owner 6835 | No holder | $2,048.95 | Home DepotSame amount | |
| Receipt linked | Aug 8, 2025 | Receipt linkedSunbelt RentalsAug 8, 2025 · Plumbing crew · 0704 · Hill Dickerson | Compactor rental | Plumbing crewAccount owner 0704 | Hill Dickerson | $1,012.41 | Sunbelt RentalsSame amount | |
| Missing receipt | Aug 8, 2025 | Missing receiptSherwin-WilliamsAug 8, 2025 · Project manager · 9412 · Emily Harper | Interior primer and paint | Project managerAccount owner 9412 | Emily Harper | $1,516.47 | — | |
| Receipt linked | Aug 8, 2025 | Receipt linkedBuilders FirstSourceAug 8, 2025 · Site super — South · 9945 · Tony Torres | Framing lumber delivery | Site super — SouthAccount owner 9945 | Tony Torres | $286.96 | Builders FirstSourceSame amount | |
| Receipt linked | Aug 7, 2025 | Receipt linkedGraingerAug 7, 2025 · Permits & fees · 6647 | Safety glasses and work gloves | Permits & feesAccount owner 6647 | No holder | $363.98 | GraingerSame amount | |
| Missing receipt | Aug 6, 2025 | Missing receiptShellAug 6, 2025 · Dumpsters & haul-off · 0891 | Truck fuel | Dumpsters & haul-offAccount owner 0891 | No holder | $1,682.34 | — | |
| Missing receipt | Aug 6, 2025 | Missing receiptFergusonAug 6, 2025 · Concrete crew · 8363 | Plumbing fittings and fixtures | Concrete crewAccount owner 8363 | No holder | $1,919.85 | — | |
| Receipt linked | Aug 6, 2025 | Receipt linkedLowe'sAug 6, 2025 · Punch list · 9754 · Rachel Cole | Paint and finish materials | Punch listAccount owner 9754 | Rachel Cole | $2,234.28 | Lowe'sSame amount | |
| Receipt linked | Aug 4, 2025 | Receipt linkedShellAug 4, 2025 · Equipment rental · 1379 | Truck fuel | Equipment rentalAccount owner 1379 | No holder | $378.93 | ShellSame amount | |
| Missing receipt | Aug 3, 2025 | Missing receiptSunbelt RentalsAug 3, 2025 · Materials Card · 4242 · Mark Thompson | Compactor rental | Materials CardLast 4 4242 | Mark Thompson | $950.55 | — | |
| Receipt linked | Aug 2, 2025 | Receipt linkedABC SupplyAug 2, 2025 · Plumbing crew · 0704 · Hill Dickerson | Roofing shingles and flashing | Plumbing crewAccount owner 0704 | Hill Dickerson | $1,814.01 | ABC SupplySame amount | |
| Missing receipt | Aug 2, 2025 | Missing receiptFergusonAug 2, 2025 · Permits & fees · 6647 | Plumbing fittings and fixtures | Permits & feesAccount owner 6647 | No holder | $2,464.66 | — | |
| Missing receipt | Aug 1, 2025 | Missing receiptHome DepotAug 1, 2025 · Dumpsters & haul-off · 0891 | Lumber, fasteners and jobsite supplies | Dumpsters & haul-offAccount owner 0891 | No holder | $1,085.99 | — | |
| Receipt linked | Aug 1, 2025 | Receipt linkedHome DepotAug 1, 2025 · Travel · 6816 | Lumber, fasteners and jobsite supplies | TravelAccount owner 6816 | No holder | $1,385.68 | Home DepotSame amount | |
| Missing receipt | Jul 31, 2025 | Missing receiptLowe'sJul 31, 2025 · Spare — office drawer · 1694 | Paint and finish materials | Spare — office drawerAccount owner 1694 | No holder | $1,654.51 | — | |
| Receipt linked | Jul 31, 2025 | Receipt linkedHome DepotJul 31, 2025 · Travel · 6816 | Lumber, fasteners and jobsite supplies | TravelAccount owner 6816 | No holder | $605.19 | Home DepotSame amount | |
| Missing receipt | Jul 31, 2025 | Missing receiptFastenalJul 31, 2025 · Office supplies · 8297 | Concrete anchors and bolts | Office suppliesAccount owner 8297 | No holder | $2,108.36 | — | |
| Missing receipt | Jul 30, 2025 | Missing receiptHome DepotJul 30, 2025 · Dumpsters & haul-off · 0891 | Lumber, fasteners and jobsite supplies | Dumpsters & haul-offAccount owner 0891 | No holder | $821.48 | — | |
| Receipt linked | Jul 30, 2025 | Receipt linkedFergusonJul 30, 2025 · Concrete crew · 8363 | Plumbing fittings and fixtures | Concrete crewAccount owner 8363 | No holder | $2,295.90 | FergusonSame amount | |
| Receipt linked | Jul 30, 2025 | Receipt linkedSiteOne Landscape SupplyJul 30, 2025 · Concrete crew · 8363 | Irrigation parts and mulch | Concrete crewAccount owner 8363 | No holder | $1,208.15 | SiteOne Landscape SupplySame amount | |
| Receipt linked | Jul 30, 2025 | Receipt linkedSherwin-WilliamsJul 30, 2025 · Project manager · 9412 · Emily Harper | Interior primer and paint | Project managerAccount owner 9412 | Emily Harper | $2,366.70 | Sherwin-WilliamsSame amount | |
| Missing receipt | Jul 29, 2025 | Missing receiptLowe'sJul 29, 2025 · Fuel — Truck 4 · 2068 | Paint and finish materials | Fuel — Truck 4Account owner 2068 | No holder | $1,298.71 | — | |
| Missing receipt | Jul 28, 2025 | Missing receiptUnited RentalsJul 28, 2025 · Field Purchases · 4444 · James Davis | Scissor lift rental | Field PurchasesLast 4 4444 | James Davis | $1,490.61 | — | |
| Missing receipt | Jul 28, 2025 | Missing receiptUnited RentalsJul 28, 2025 · Materials Card · 4242 · Mark Thompson | Scissor lift rental | Materials CardLast 4 4242 | Mark Thompson | $2,305.15 | — | |
| Missing receipt | Jul 27, 2025 | Missing receiptGraingerJul 27, 2025 · Roofing crew · 2083 · Nina Patel | Safety glasses and work gloves | Roofing crewAccount owner 2083 | Nina Patel | $1,449.68 | — | |
| Receipt linked | Jul 27, 2025 | Receipt linkedSherwin-WilliamsJul 27, 2025 · Concrete crew · 8363 | Interior primer and paint | Concrete crewAccount owner 8363 | No holder | $720.22 | Sherwin-WilliamsSame amount | |
| Receipt linked | Jul 26, 2025 | Receipt linkedBuilders FirstSourceJul 26, 2025 · Site super — North · 1286 · James Davis | Framing lumber delivery | Site super — NorthAccount owner 1286 | James Davis | $1,782.38 | Builders FirstSourceSame amount | |
| Missing receipt | Jul 26, 2025 | Missing receiptShellJul 26, 2025 · Estimating · 1397 · Jonas Jenkins | Truck fuel | EstimatingAccount owner 1397 | Jonas Jenkins | $1,795.49 | — | |
| Receipt linked | Jul 26, 2025 | Receipt linkedFergusonJul 26, 2025 · Travel · 6816 | Plumbing fittings and fixtures | TravelAccount owner 6816 | No holder | $612.56 | FergusonSame amount | |
| Receipt linked | Jul 26, 2025 | Receipt linkedShellJul 26, 2025 · Punch list · 9754 · Rachel Cole | Truck fuel | Punch listAccount owner 9754 | Rachel Cole | $463.20 | ShellSame amount | |
| Missing receipt | Jul 26, 2025 | Missing receiptSherwin-WilliamsJul 26, 2025 · Tile & finish · 9792 | Interior primer and paint | Tile & finishAccount owner 9792 | No holder | $592.00 | — | |
| Missing receipt | Jul 26, 2025 | Missing receiptSiteOne Landscape SupplyJul 26, 2025 · Site super — South · 9945 · Tony Torres | Irrigation parts and mulch | Site super — SouthAccount owner 9945 | Tony Torres | $492.05 | — | |
| Receipt linked | Jul 25, 2025 | Receipt linkedLowe'sJul 25, 2025 · Equipment rental · 1379 | Paint and finish materials | Equipment rentalAccount owner 1379 | No holder | $777.97 | Lowe'sSame amount | |
| Ignored | Jul 25, 2025 | IgnoredFergusonJul 25, 2025 · Roofing crew · 2083 · Nina Patel | Plumbing fittings and fixtures | Roofing crewAccount owner 2083 | Nina Patel | $2,189.20 | — | |
| Missing receipt | Jul 25, 2025 | Missing receiptSiteOne Landscape SupplyJul 25, 2025 · Fuel — Truck 2 · 4418 | Irrigation parts and mulch | Fuel — Truck 2Account owner 4418 | No holder | $2,446.04 | — | |
| Missing receipt | Jul 24, 2025 | Missing receiptSherwin-WilliamsJul 24, 2025 · Estimating · 1397 · Jonas Jenkins | Interior primer and paint | EstimatingAccount owner 1397 | Jonas Jenkins | $2,251.30 | — | |
| Receipt linked | Jul 24, 2025 | Receipt linkedABC SupplyJul 24, 2025 · Landscaping · 6835 | Roofing shingles and flashing | LandscapingAccount owner 6835 | No holder | $112.77 | ABC SupplySame amount | |
| Receipt linked | Jul 24, 2025 | Receipt linkedSherwin-WilliamsJul 24, 2025 · Tile & finish · 9792 | Interior primer and paint | Tile & finishAccount owner 9792 | No holder | $1,213.51 | Sherwin-WilliamsSame amount | |
| Missing receipt | Jul 23, 2025 | Missing receiptSiteOne Landscape SupplyJul 23, 2025 · Travel · 6816 | Irrigation parts and mulch | TravelAccount owner 6816 | No holder | $289.94 | — | |
| Receipt linked | Jul 23, 2025 | Receipt linkedSiteOne Landscape SupplyJul 23, 2025 · Office supplies · 8297 | Irrigation parts and mulch | Office suppliesAccount owner 8297 | No holder | $1,352.20 | SiteOne Landscape SupplySame amount | |
| Missing receipt | Jul 23, 2025 | Missing receiptFastenalJul 23, 2025 · Project manager · 9412 · Emily Harper | Concrete anchors and bolts | Project managerAccount owner 9412 | Emily Harper | $1,922.80 | — | |
| Receipt linked | Jul 23, 2025 | Receipt linkedLowe'sJul 23, 2025 · Site super — South · 9945 · Tony Torres | Paint and finish materials | Site super — SouthAccount owner 9945 | Tony Torres | $1,743.13 | Lowe'sSame amount | |
| Missing receipt | Jul 22, 2025 | Missing receiptBuilders FirstSourceJul 22, 2025 · Field Purchases · 4444 · James Davis | Framing lumber delivery | Field PurchasesLast 4 4444 | James Davis | $1,283.71 | — | |
| Receipt linked | Jul 22, 2025 | Receipt linkedLowe'sJul 22, 2025 · Tile & finish · 9792 | Paint and finish materials | Tile & finishAccount owner 9792 | No holder | $153.63 | Lowe'sSame amount | |
| Missing receipt | Jul 21, 2025 | Missing receiptHome DepotJul 21, 2025 · Warranty service · 0269 · Sarah Kim | Lumber, fasteners and jobsite supplies | Warranty serviceAccount owner 0269 | Sarah Kim | $1,362.36 | — | |
| Receipt linked | Jul 21, 2025 | Receipt linkedLowe'sJul 21, 2025 · Dumpsters & haul-off · 0891 | Paint and finish materials | Dumpsters & haul-offAccount owner 0891 | No holder | $856.88 | Lowe'sSame amount | |
| Missing receipt | Jul 21, 2025 | Missing receiptHome DepotJul 21, 2025 · Fuel — Truck 2 · 4418 | Lumber, fasteners and jobsite supplies | Fuel — Truck 2Account owner 4418 | No holder | $2,381.93 | — | |
| Receipt linked | Jul 20, 2025 | Receipt linkedSiteOne Landscape SupplyJul 20, 2025 · Dumpsters & haul-off · 0891 | Irrigation parts and mulch | Dumpsters & haul-offAccount owner 0891 | No holder | $1,826.29 | SiteOne Landscape SupplySame amount | |
| Missing receipt | Jul 20, 2025 | Missing receiptSunbelt RentalsJul 20, 2025 · Equipment rental · 1379 | Compactor rental | Equipment rentalAccount owner 1379 | No holder | $493.34 | — | |
| Receipt linked | Jul 20, 2025 | Receipt linkedUnited RentalsJul 20, 2025 · Office supplies · 8297 | Scissor lift rental | Office suppliesAccount owner 8297 | No holder | $512.86 | United RentalsSame amount | |
| Receipt linked | Jul 19, 2025 | Receipt linkedSherwin-WilliamsJul 19, 2025 · Site super — North · 1286 · James Davis | Interior primer and paint | Site super — NorthAccount owner 1286 | James Davis | $2,243.60 | Sherwin-WilliamsSame amount | |
| Receipt linked | Jul 19, 2025 | Receipt linkedABC SupplyJul 19, 2025 · Travel · 6816 | Roofing shingles and flashing | TravelAccount owner 6816 | No holder | $1,320.10 | ABC SupplySame amount | |
| Missing receipt | Jul 19, 2025 | Missing receiptLowe'sJul 19, 2025 · Site super — South · 9945 · Tony Torres | Paint and finish materials | Site super — SouthAccount owner 9945 | Tony Torres | $565.43 | — | |
| Missing receipt | Jul 18, 2025 | Missing receiptSunbelt RentalsJul 18, 2025 · Company Amex · 1005 | Compactor rental | Company AmexLast 4 1005 | No holder | $338.76 | — | |
| Missing receipt | Jul 18, 2025 | Missing receiptUnited RentalsJul 18, 2025 · Site super — North · 1286 · James Davis | Scissor lift rental | Site super — NorthAccount owner 1286 | James Davis | $634.40 | — | |
| Ignored | Jul 18, 2025 | IgnoredFergusonJul 18, 2025 · Estimating · 1397 · Jonas Jenkins | Plumbing fittings and fixtures | EstimatingAccount owner 1397 | Jonas Jenkins | $710.17 | — | |
| Receipt linked | Jul 17, 2025 | Receipt linkedShellJul 17, 2025 · Safety supplies · 0587 | Truck fuel | Safety suppliesAccount owner 0587 | No holder | $797.26 | ShellSame amount | |
| Missing receipt | Jul 17, 2025 | Missing receiptABC SupplyJul 17, 2025 · Roofing crew · 2083 · Nina Patel | Roofing shingles and flashing | Roofing crewAccount owner 2083 | Nina Patel | $209.02 | — | |
| Receipt linked | Jul 17, 2025 | Receipt linkedShellJul 17, 2025 · Roofing crew · 2083 · Nina Patel | Truck fuel | Roofing crewAccount owner 2083 | Nina Patel | $1,684.98 | ShellSame amount | |
| Receipt linked | Jul 16, 2025 | Receipt linkedLowe'sJul 16, 2025 · Site super — North · 1286 · James Davis | Paint and finish materials | Site super — NorthAccount owner 1286 | James Davis | $1,967.63 | Lowe'sSame amount | |
| Missing receipt | Jul 16, 2025 | Missing receiptABC SupplyJul 16, 2025 · Framing crew · 5135 · Sarah Lee | Roofing shingles and flashing | Framing crewAccount owner 5135 | Sarah Lee | $2,087.94 | — | |
| Receipt linked | Jul 16, 2025 | Receipt linkedSherwin-WilliamsJul 16, 2025 · Landscaping · 6835 | Interior primer and paint | LandscapingAccount owner 6835 | No holder | $551.50 | Sherwin-WilliamsSame amount | |
| Receipt linked | Jul 15, 2025 | Receipt linkedGraingerJul 15, 2025 · Company Amex · 1005 | Safety glasses and work gloves | Company AmexLast 4 1005 | No holder | $1,887.55 | GraingerSame amount | |
| Receipt linked | Jul 15, 2025 | Receipt linkedSiteOne Landscape SupplyJul 15, 2025 · Warranty service · 0269 · Sarah Kim | Irrigation parts and mulch | Warranty serviceAccount owner 0269 | Sarah Kim | $1,166.92 | SiteOne Landscape SupplySame amount | |
| Receipt linked | Jul 15, 2025 | Receipt linkedSherwin-WilliamsJul 15, 2025 · Estimating · 1397 · Jonas Jenkins | Interior primer and paint | EstimatingAccount owner 1397 | Jonas Jenkins | $2,024.32 | Sherwin-WilliamsSame amount | |
| Receipt linked | Jul 15, 2025 | Receipt linkedShellJul 15, 2025 · Materials Card · 4242 · Mark Thompson | Truck fuel | Materials CardLast 4 4242 | Mark Thompson | $644.66 | ShellSame amount | |
| Receipt linked | Jul 14, 2025Pulled at connection — not chased | Receipt linkedHome DepotJul 14, 2025 · Warranty service · 0269 · Sarah Kim | Lumber, fasteners and jobsite supplies | Warranty serviceAccount owner 0269 | Sarah Kim | $1,537.70 | Home DepotSame amount | |
| Missing receipt | Jul 14, 2025Pulled at connection — not chased | Missing receiptShellJul 14, 2025 · Safety supplies · 0587 | Truck fuel | Safety suppliesAccount owner 0587 | No holder | $1,426.60 | — | |
| Receipt linked | Jul 14, 2025Pulled at connection — not chased | Receipt linkedShellJul 14, 2025 · Framing crew · 5135 · Sarah Lee | Truck fuel | Framing crewAccount owner 5135 | Sarah Lee | $1,037.43 | ShellSame amount | |
| Missing receipt | Jul 14, 2025Pulled at connection — not chased | Missing receiptSunbelt RentalsJul 14, 2025 · Travel · 6816 | Compactor rental | TravelAccount owner 6816 | No holder | $1,696.40 | — | |
| Missing receipt | Jul 14, 2025Pulled at connection — not chased | Missing receiptSunbelt RentalsJul 14, 2025 · Landscaping · 6835 | Compactor rental | LandscapingAccount owner 6835 | No holder | $943.32 | — | |
| Missing receipt | Jul 14, 2025Pulled at connection — not chased | Missing receiptShellJul 14, 2025 · Site super — South · 9945 · Tony Torres | Truck fuel | Site super — SouthAccount owner 9945 | Tony Torres | $599.44 | — | |
| Receipt linked | Jul 14, 2025 | Receipt linkedABC SupplyJul 14, 2025 · Materials Card · 4242 · Mark Thompson | Roofing shingles and flashing | Materials CardLast 4 4242 | Mark Thompson | $548.63 | ABC SupplySame amount | |
| Receipt linked | Jul 13, 2025Pulled at connection — not chased | Receipt linkedFastenalJul 13, 2025 · Tile & finish · 9792 | Concrete anchors and bolts | Tile & finishAccount owner 9792 | No holder | $603.19 | FastenalSame amount | |
| Ignored | Jul 12, 2025 | IgnoredABC SupplyJul 12, 2025 · Field Purchases · 4444 · James Davis | Roofing shingles and flashing | Field PurchasesLast 4 4444 | James Davis | $346.40 | — | |
| Missing receipt | Jul 12, 2025Pulled at connection — not chased | Missing receiptSherwin-WilliamsJul 12, 2025 · Plumbing crew · 0704 · Hill Dickerson | Interior primer and paint | Plumbing crewAccount owner 0704 | Hill Dickerson | $297.75 | — | |
| Receipt linked | Jul 12, 2025Pulled at connection — not chased | Receipt linkedFastenalJul 12, 2025 · Equipment rental · 1379 | Concrete anchors and bolts | Equipment rentalAccount owner 1379 | No holder | $1,597.71 | FastenalSame amount | |
| Missing receipt | Jul 12, 2025Pulled at connection — not chased | Missing receiptGraingerJul 12, 2025 · Electrical crew · 2662 | Safety glasses and work gloves | Electrical crewAccount owner 2662 | No holder | $748.09 | — | |
| Receipt linked | Jul 12, 2025Pulled at connection — not chased | Receipt linkedSherwin-WilliamsJul 12, 2025 · Warehouse · 4946 | Interior primer and paint | WarehouseAccount owner 4946 | No holder | $371.12 | Sherwin-WilliamsSame amount | |
| Missing receipt | Jul 12, 2025Pulled at connection — not chased | Missing receiptLowe'sJul 12, 2025 · Site super — South · 9945 · Tony Torres | Paint and finish materials | Site super — SouthAccount owner 9945 | Tony Torres | $396.76 | — | |
| Receipt linked | Jul 11, 2025Pulled at connection — not chased | Receipt linkedLowe'sJul 11, 2025 · Landscaping · 6835 | Paint and finish materials | LandscapingAccount owner 6835 | No holder | $467.70 | Lowe'sSame amount | |
| Receipt linked | Jul 11, 2025Pulled at connection — not chased | Receipt linkedLowe'sJul 11, 2025 · Office supplies · 8297 | Paint and finish materials | Office suppliesAccount owner 8297 | No holder | $503.25 | Lowe'sSame amount | |
| Missing receipt | Jul 9, 2025Pulled at connection — not chased | Missing receiptLowe'sJul 9, 2025 · Electrical crew · 2662 | Paint and finish materials | Electrical crewAccount owner 2662 | No holder | $1,511.49 | — | |
| Missing receipt | Jul 8, 2025Pulled at connection — not chased | Missing receiptBuilders FirstSourceJul 8, 2025 · Project manager · 9412 · Emily Harper | Framing lumber delivery | Project managerAccount owner 9412 | Emily Harper | $2,033.09 | — | |
| Receipt linked | Jul 7, 2025 | Receipt linkedGraingerJul 7, 2025 · Field Purchases · 4444 · James Davis | Safety glasses and work gloves | Field PurchasesLast 4 4444 | James Davis | $1,271.71 | GraingerSame amount | |
| Ignored | Jul 7, 2025Pulled at connection — not chased | IgnoredABC SupplyJul 7, 2025 · Fuel — Truck 4 · 2068 | Roofing shingles and flashing | Fuel — Truck 4Account owner 2068 | No holder | $147.07 | — | |
| Receipt linked | Jul 7, 2025Pulled at connection — not chased | Receipt linkedFergusonJul 7, 2025 · Fuel — Truck 2 · 4418 | Plumbing fittings and fixtures | Fuel — Truck 2Account owner 4418 | No holder | $1,328.29 | FergusonSame amount | |
| Receipt linked | Jul 6, 2025Pulled at connection — not chased | Receipt linkedGraingerJul 6, 2025 · Site super — North · 1286 · James Davis | Safety glasses and work gloves | Site super — NorthAccount owner 1286 | James Davis | $1,324.52 | GraingerSame amount | |
| Receipt linked | Jul 6, 2025 | Receipt linkedFastenalJul 6, 2025 · Materials Card · 4242 · Mark Thompson | Concrete anchors and bolts | Materials CardLast 4 4242 | Mark Thompson | $357.84 | FastenalSame amount | |
| Ignored | Jul 5, 2025Pulled at connection — not chased | IgnoredABC SupplyJul 5, 2025 · Fuel — Truck 7 · 0268 | Roofing shingles and flashing | Fuel — Truck 7Account owner 0268 | No holder | $1,930.14 | — | |
| Missing receipt | Jul 5, 2025Pulled at connection — not chased | Missing receiptHome DepotJul 5, 2025 · Warranty service · 0269 · Sarah Kim | Lumber, fasteners and jobsite supplies | Warranty serviceAccount owner 0269 | Sarah Kim | $1,427.01 | — | |
| Ignored | Jul 5, 2025Pulled at connection — not chased | IgnoredHome DepotJul 5, 2025 · Dumpsters & haul-off · 0891 | Lumber, fasteners and jobsite supplies | Dumpsters & haul-offAccount owner 0891 | No holder | $2,052.07 | — | |
| Receipt linked | Jul 4, 2025 | Receipt linkedSiteOne Landscape SupplyJul 4, 2025 · Company Amex · 1005 | Irrigation parts and mulch | Company AmexLast 4 1005 | No holder | $221.53 | SiteOne Landscape SupplySame amount | |
| Ignored | Jul 4, 2025Pulled at connection — not chased | IgnoredFastenalJul 4, 2025 · Fuel — Truck 4 · 2068 | Concrete anchors and bolts | Fuel — Truck 4Account owner 2068 | No holder | $2,197.99 | — | |
| Receipt linked | Jul 4, 2025Pulled at connection — not chased | Receipt linkedUnited RentalsJul 4, 2025 · Fuel — Truck 2 · 4418 | Scissor lift rental | Fuel — Truck 2Account owner 4418 | No holder | $2,021.97 | United RentalsSame amount | |
| Receipt linked | Jul 4, 2025Pulled at connection — not chased | Receipt linkedFergusonJul 4, 2025 · Fuel — Truck 2 · 4418 | Plumbing fittings and fixtures | Fuel — Truck 2Account owner 4418 | No holder | $539.18 | FergusonSame amount | |
| Missing receipt | Jul 3, 2025Pulled at connection — not chased | Missing receiptSunbelt RentalsJul 3, 2025 · Permits & fees · 6647 | Compactor rental | Permits & feesAccount owner 6647 | No holder | $945.32 | — | |
| Receipt linked | Jul 3, 2025Pulled at connection — not chased | Receipt linkedGraingerJul 3, 2025 · Landscaping · 6835 | Safety glasses and work gloves | LandscapingAccount owner 6835 | No holder | $868.16 | GraingerSame amount | |
| Receipt linked | Jul 2, 2025Pulled at connection — not chased | Receipt linkedLowe'sJul 2, 2025 · Safety supplies · 0587 | Paint and finish materials | Safety suppliesAccount owner 0587 | No holder | $1,111.35 | Lowe'sSame amount | |
| Receipt linked | Jul 2, 2025Pulled at connection — not chased | Receipt linkedFastenalJul 2, 2025 · Permits & fees · 6647 | Concrete anchors and bolts | Permits & feesAccount owner 6647 | No holder | $163.26 | FastenalSame amount | |
| Missing receipt | Jul 1, 2025Pulled at connection — not chased | Missing receiptUnited RentalsJul 1, 2025 · Safety supplies · 0587 | Scissor lift rental | Safety suppliesAccount owner 0587 | No holder | $2,294.77 | — | |
| Missing receipt | Jul 1, 2025Pulled at connection — not chased | Missing receiptGraingerJul 1, 2025 · Concrete crew · 8363 | Safety glasses and work gloves | Concrete crewAccount owner 8363 | No holder | $902.04 | — | |
| Ignored | Jun 30, 2025Pulled at connection — not chased | IgnoredLowe'sJun 30, 2025 · Fuel — Truck 7 · 0268 | Paint and finish materials | Fuel — Truck 7Account owner 0268 | No holder | $1,141.45 | — | |
| Receipt linked | Jun 30, 2025Pulled at connection — not chased | Receipt linkedSiteOne Landscape SupplyJun 30, 2025 · Fuel — Truck 7 · 0268 | Irrigation parts and mulch | Fuel — Truck 7Account owner 0268 | No holder | $2,127.71 | SiteOne Landscape SupplySame amount | |
| Missing receipt | Jun 30, 2025Pulled at connection — not chased | Missing receiptFergusonJun 30, 2025 · Site super — North · 1286 · James Davis | Plumbing fittings and fixtures | Site super — NorthAccount owner 1286 | James Davis | $1,743.32 | — | |
| Receipt linked | Jun 29, 2025 | Receipt linkedSiteOne Landscape SupplyJun 29, 2025 · Company Amex · 1005 | Irrigation parts and mulch | Company AmexLast 4 1005 | No holder | $1,929.01 | SiteOne Landscape SupplySame amount | |
| Receipt linked | Jun 29, 2025Pulled at connection — not chased | Receipt linkedLowe'sJun 29, 2025 · Estimating · 1397 · Jonas Jenkins | Paint and finish materials | EstimatingAccount owner 1397 | Jonas Jenkins | $1,319.75 | Lowe'sSame amount | |
| Receipt linked | Jun 29, 2025Pulled at connection — not chased | Receipt linkedBuilders FirstSourceJun 29, 2025 · Estimating · 1397 · Jonas Jenkins | Framing lumber delivery | EstimatingAccount owner 1397 | Jonas Jenkins | $1,729.90 | Builders FirstSourceSame amount | |
| Missing receipt | Jun 29, 2025Pulled at connection — not chased | Missing receiptABC SupplyJun 29, 2025 · Spare — office drawer · 1694 | Roofing shingles and flashing | Spare — office drawerAccount owner 1694 | No holder | $1,471.70 | — | |
| Missing receipt | Jun 28, 2025Pulled at connection — not chased | Missing receiptUnited RentalsJun 28, 2025 · Project manager · 9412 · Emily Harper | Scissor lift rental | Project managerAccount owner 9412 | Emily Harper | $2,117.12 | — | |
| Receipt linked | Jun 28, 2025Pulled at connection — not chased | Receipt linkedFastenalJun 28, 2025 · Site super — South · 9945 · Tony Torres | Concrete anchors and bolts | Site super — SouthAccount owner 9945 | Tony Torres | $1,196.97 | FastenalSame amount | |
| Missing receipt | Jun 27, 2025Pulled at connection — not chased | Missing receiptShellJun 27, 2025 · Safety supplies · 0587 | Truck fuel | Safety suppliesAccount owner 0587 | No holder | $398.59 | — | |
| Receipt linked | Jun 27, 2025Pulled at connection — not chased | Receipt linkedGraingerJun 27, 2025 · Warehouse · 4946 | Safety glasses and work gloves | WarehouseAccount owner 4946 | No holder | $613.33 | GraingerSame amount | |
| Missing receipt | Jun 26, 2025Pulled at connection — not chased | Missing receiptSunbelt RentalsJun 26, 2025 · Warranty service · 0269 · Sarah Kim | Compactor rental | Warranty serviceAccount owner 0269 | Sarah Kim | $2,263.44 | — | |
| Missing receipt | Jun 26, 2025Pulled at connection — not chased | Missing receiptShellJun 26, 2025 · Estimating · 1397 · Jonas Jenkins | Truck fuel | EstimatingAccount owner 1397 | Jonas Jenkins | $425.70 | — | |
| Receipt linked | Jun 26, 2025Pulled at connection — not chased | Receipt linkedShellJun 26, 2025 · Tile & finish · 9792 | Truck fuel | Tile & finishAccount owner 9792 | No holder | $1,028.76 | ShellSame amount | |
| Receipt linked | Jun 25, 2025 | Receipt linkedSherwin-WilliamsJun 25, 2025 · Company Amex · 1005 | Interior primer and paint | Company AmexLast 4 1005 | No holder | $116.34 | Sherwin-WilliamsSame amount | |
| Missing receipt | Jun 25, 2025Pulled at connection — not chased | Missing receiptLowe'sJun 25, 2025 · Framing crew · 5135 · Sarah Lee | Paint and finish materials | Framing crewAccount owner 5135 | Sarah Lee | $32.53 | — | |
| Missing receipt | Jun 24, 2025Pulled at connection — not chased | Missing receiptSiteOne Landscape SupplyJun 24, 2025 · Electrical crew · 2662 | Irrigation parts and mulch | Electrical crewAccount owner 2662 | No holder | $1,307.18 | — | |
| Receipt linked | Jun 24, 2025Pulled at connection — not chased | Receipt linkedLowe'sJun 24, 2025 · Fuel — Truck 2 · 4418 | Paint and finish materials | Fuel — Truck 2Account owner 4418 | No holder | $2,304.07 | Lowe'sSame amount | |
| Missing receipt | Jun 23, 2025Pulled at connection — not chased | Missing receiptGraingerJun 23, 2025 · Fuel — Truck 7 · 0268 | Safety glasses and work gloves | Fuel — Truck 7Account owner 0268 | No holder | $1,596.23 | — | |
| Missing receipt | Jun 23, 2025Pulled at connection — not chased | Missing receiptHome DepotJun 23, 2025 · Spare — office drawer · 1694 | Lumber, fasteners and jobsite supplies | Spare — office drawerAccount owner 1694 | No holder | $567.79 | — | |
| Receipt linked | Jun 22, 2025Pulled at connection — not chased | Receipt linkedShellJun 22, 2025 · Estimating · 1397 · Jonas Jenkins | Truck fuel | EstimatingAccount owner 1397 | Jonas Jenkins | $1,975.63 | ShellSame amount | |
| Receipt linked | Jun 22, 2025Pulled at connection — not chased | Receipt linkedFastenalJun 22, 2025 · Roofing crew · 2083 · Nina Patel | Concrete anchors and bolts | Roofing crewAccount owner 2083 | Nina Patel | $752.08 | FastenalSame amount | |
| Receipt linked | Jun 22, 2025Pulled at connection — not chased | Receipt linkedHome DepotJun 22, 2025 · Roofing crew · 2083 · Nina Patel | Lumber, fasteners and jobsite supplies | Roofing crewAccount owner 2083 | Nina Patel | $189.73 | Home DepotSame amount | |
| Receipt linked | Jun 21, 2025Pulled at connection — not chased | Receipt linkedBuilders FirstSourceJun 21, 2025 · Punch list · 9754 · Rachel Cole | Framing lumber delivery | Punch listAccount owner 9754 | Rachel Cole | $807.64 | Builders FirstSourceSame amount | |
| Missing receipt | Jun 21, 2025Pulled at connection — not chased | Missing receiptABC SupplyJun 21, 2025 · Tile & finish · 9792 | Roofing shingles and flashing | Tile & finishAccount owner 9792 | No holder | $333.74 | — | |
| Receipt linked | Jun 20, 2025Pulled at connection — not chased | Receipt linkedFergusonJun 20, 2025 · Fuel — Truck 7 · 0268 | Plumbing fittings and fixtures | Fuel — Truck 7Account owner 0268 | No holder | $45.30 | FergusonSame amount | |
| Receipt linked | Jun 20, 2025Pulled at connection — not chased | Receipt linkedGraingerJun 20, 2025 · Estimating · 1397 · Jonas Jenkins | Safety glasses and work gloves | EstimatingAccount owner 1397 | Jonas Jenkins | $1,588.80 | GraingerSame amount | |
| Missing receipt | Jun 20, 2025Pulled at connection — not chased | Missing receiptUnited RentalsJun 20, 2025 · Framing crew · 5135 · Sarah Lee | Scissor lift rental | Framing crewAccount owner 5135 | Sarah Lee | $1,854.96 | — | |
| Receipt linked | Jun 20, 2025Pulled at connection — not chased | Receipt linkedUnited RentalsJun 20, 2025 · Travel · 6816 | Scissor lift rental | TravelAccount owner 6816 | No holder | $432.11 | United RentalsSame amount | |
| Receipt linked | Jun 20, 2025Pulled at connection — not chased | Receipt linkedUnited RentalsJun 20, 2025 · Landscaping · 6835 | Scissor lift rental | LandscapingAccount owner 6835 | No holder | $1,959.62 | United RentalsSame amount | |
| Missing receipt | Jun 20, 2025Pulled at connection — not chased | Missing receiptSiteOne Landscape SupplyJun 20, 2025 · Concrete crew · 8363 | Irrigation parts and mulch | Concrete crewAccount owner 8363 | No holder | $1,085.07 | — | |
| Receipt linked | Jun 20, 2025Pulled at connection — not chased | Receipt linkedSiteOne Landscape SupplyJun 20, 2025 · Site super — South · 9945 · Tony Torres | Irrigation parts and mulch | Site super — SouthAccount owner 9945 | Tony Torres | $2,271.29 | SiteOne Landscape SupplySame amount | |
| Receipt linked | Jun 18, 2025Pulled at connection — not chased | Receipt linkedFastenalJun 18, 2025 · Equipment rental · 1379 | Concrete anchors and bolts | Equipment rentalAccount owner 1379 | No holder | $2,405.23 | FastenalSame amount | |
| Missing receipt | Jun 18, 2025Pulled at connection — not chased | Missing receiptLowe'sJun 18, 2025 · Roofing crew · 2083 · Nina Patel | Paint and finish materials | Roofing crewAccount owner 2083 | Nina Patel | $2,447.28 | — | |
| Receipt linked | Jun 18, 2025Pulled at connection — not chased | Receipt linkedFastenalJun 18, 2025 · Electrical crew · 2662 | Concrete anchors and bolts | Electrical crewAccount owner 2662 | No holder | $207.49 | FastenalSame amount | |
| Receipt linked | Jun 18, 2025Pulled at connection — not chased | Receipt linkedLowe'sJun 18, 2025 · Fuel — Truck 2 · 4418 | Paint and finish materials | Fuel — Truck 2Account owner 4418 | No holder | $2,240.99 | Lowe'sSame amount | |
| Receipt linked | Jun 17, 2025 | Receipt linkedShellJun 17, 2025 · Company Amex · 1005 | Truck fuel | Company AmexLast 4 1005 | No holder | $1,495.77 | ShellSame amount | |
| Receipt linked | Jun 17, 2025Pulled at connection — not chased | Receipt linkedGraingerJun 17, 2025 · Warehouse · 4946 | Safety glasses and work gloves | WarehouseAccount owner 4946 | No holder | $1,666.66 | GraingerSame amount | |
| Receipt linked | Jun 17, 2025Pulled at connection — not chased | Receipt linkedFergusonJun 17, 2025 · Office supplies · 8297 | Plumbing fittings and fixtures | Office suppliesAccount owner 8297 | No holder | $2,429.43 | FergusonSame amount | |
| Receipt linked | Jun 16, 2025Pulled at connection — not chased | Receipt linkedFastenalJun 16, 2025 · Travel · 6816 | Concrete anchors and bolts | TravelAccount owner 6816 | No holder | $794.84 | FastenalSame amount | |
| Receipt linked | Jun 15, 2025Pulled at connection — not chased | Receipt linkedSunbelt RentalsJun 15, 2025 · Plumbing crew · 0704 · Hill Dickerson | Compactor rental | Plumbing crewAccount owner 0704 | Hill Dickerson | $1,065.10 | Sunbelt RentalsSame amount | |
| Receipt linked | Jun 15, 2025Pulled at connection — not chased | Receipt linkedFergusonJun 15, 2025 · Electrical crew · 2662 | Plumbing fittings and fixtures | Electrical crewAccount owner 2662 | No holder | $1,550.62 | FergusonSame amount | |
| Missing receipt | Jun 15, 2025Pulled at connection — not chased | Missing receiptLowe'sJun 15, 2025 · Fuel — Truck 2 · 4418 | Paint and finish materials | Fuel — Truck 2Account owner 4418 | No holder | $1,844.31 | — | |
| Missing receipt | Jun 15, 2025Pulled at connection — not chased | Missing receiptShellJun 15, 2025 · Project manager · 9412 · Emily Harper | Truck fuel | Project managerAccount owner 9412 | Emily Harper | $2,247.03 | — | |
| Missing receipt | Jun 14, 2025Pulled at connection — not chased | Missing receiptABC SupplyJun 14, 2025 · Warehouse · 4946 | Roofing shingles and flashing | WarehouseAccount owner 4946 | No holder | $1,051.24 | — | |
| Missing receipt | Jun 14, 2025Pulled at connection — not chased | Missing receiptSherwin-WilliamsJun 14, 2025 · Landscaping · 6835 | Interior primer and paint | LandscapingAccount owner 6835 | No holder | $2,308.74 | — | |
| Missing receipt | Jun 14, 2025Pulled at connection — not chased | Missing receiptLowe'sJun 14, 2025 · Project manager · 9412 · Emily Harper | Paint and finish materials | Project managerAccount owner 9412 | Emily Harper | $2,045.03 | — | |
| Missing receipt | Jun 14, 2025Pulled at connection — not chased | Missing receiptGraingerJun 14, 2025 · Site super — South · 9945 · Tony Torres | Safety glasses and work gloves | Site super — SouthAccount owner 9945 | Tony Torres | $1,080.02 | — | |
| Missing receipt | Jun 13, 2025Pulled at connection — not chased | Missing receiptHome DepotJun 13, 2025 · Fuel — Truck 7 · 0268 | Lumber, fasteners and jobsite supplies | Fuel — Truck 7Account owner 0268 | No holder | $903.42 | — | |
| Missing receipt | Jun 13, 2025Pulled at connection — not chased | Missing receiptSherwin-WilliamsJun 13, 2025 · Permits & fees · 6647 | Interior primer and paint | Permits & feesAccount owner 6647 | No holder | $1,611.13 | — | |
| Ignored | Jun 13, 2025Pulled at connection — not chased | IgnoredFastenalJun 13, 2025 · Travel · 6816 | Concrete anchors and bolts | TravelAccount owner 6816 | No holder | $1,067.40 | — | |
| Receipt linked | Jun 12, 2025Pulled at connection — not chased | Receipt linkedUnited RentalsJun 12, 2025 · Permits & fees · 6647 | Scissor lift rental | Permits & feesAccount owner 6647 | No holder | $845.73 | United RentalsSame amount | |
| Receipt linked | Jun 12, 2025Pulled at connection — not chased | Receipt linkedSiteOne Landscape SupplyJun 12, 2025 · Travel · 6816 | Irrigation parts and mulch | TravelAccount owner 6816 | No holder | $1,057.53 | SiteOne Landscape SupplySame amount | |
| Receipt linked | Jun 12, 2025Pulled at connection — not chased | Receipt linkedShellJun 12, 2025 · Office supplies · 8297 | Truck fuel | Office suppliesAccount owner 8297 | No holder | $1,018.30 | ShellSame amount | |
| Receipt linked | Jun 11, 2025Pulled at connection — not chased | Receipt linkedSherwin-WilliamsJun 11, 2025 · Safety supplies · 0587 | Interior primer and paint | Safety suppliesAccount owner 0587 | No holder | $2,245.46 | Sherwin-WilliamsSame amount | |
| Receipt linked | Jun 11, 2025Pulled at connection — not chased | Receipt linkedLowe'sJun 11, 2025 · Plumbing crew · 0704 · Hill Dickerson | Paint and finish materials | Plumbing crewAccount owner 0704 | Hill Dickerson | $1,470.41 | Lowe'sSame amount | |
| Receipt linked | Jun 10, 2025 | Receipt linkedFergusonJun 10, 2025 · Field Purchases · 4444 · James Davis | Plumbing fittings and fixtures | Field PurchasesLast 4 4444 | James Davis | $850.33 | FergusonSame amount | |
| Receipt linked | Jun 10, 2025Pulled at connection — not chased | Receipt linkedShellJun 10, 2025 · Dumpsters & haul-off · 0891 | Truck fuel | Dumpsters & haul-offAccount owner 0891 | No holder | $2,057.90 | ShellSame amount | |
| Missing receipt | Jun 10, 2025Pulled at connection — not chased | Missing receiptABC SupplyJun 10, 2025 · Dumpsters & haul-off · 0891 | Roofing shingles and flashing | Dumpsters & haul-offAccount owner 0891 | No holder | $1,364.78 | — | |
| Missing receipt | Jun 10, 2025Pulled at connection — not chased | Missing receiptHome DepotJun 10, 2025 · Equipment rental · 1379 | Lumber, fasteners and jobsite supplies | Equipment rentalAccount owner 1379 | No holder | $658.46 | — | |
| Receipt linked | Jun 10, 2025Pulled at connection — not chased | Receipt linkedBuilders FirstSourceJun 10, 2025 · Permits & fees · 6647 | Framing lumber delivery | Permits & feesAccount owner 6647 | No holder | $1,174.82 | Builders FirstSourceSame amount | |
| Missing receipt | Jun 9, 2025 | Missing receiptSiteOne Landscape SupplyJun 9, 2025 · Company Amex · 1005 | Irrigation parts and mulch | Company AmexLast 4 1005 | No holder | $2,283.85 | — | |
| Receipt linked | Jun 9, 2025Pulled at connection — not chased | Receipt linkedFergusonJun 9, 2025 · Fuel — Truck 7 · 0268 | Plumbing fittings and fixtures | Fuel — Truck 7Account owner 0268 | No holder | $1,482.17 | FergusonSame amount | |
| Receipt linked | Jun 8, 2025 | Receipt linkedGraingerJun 8, 2025 · Company Amex · 1005 | Safety glasses and work gloves | Company AmexLast 4 1005 | No holder | $1,022.73 | GraingerSame amount | |
| Ignored | Jun 8, 2025Pulled at connection — not chased | IgnoredGraingerJun 8, 2025 · Safety supplies · 0587 | Safety glasses and work gloves | Safety suppliesAccount owner 0587 | No holder | $1,534.10 | — | |
| Receipt linked | Jun 7, 2025Pulled at connection — not chased | Receipt linkedFastenalJun 7, 2025 · Warranty service · 0269 · Sarah Kim | Concrete anchors and bolts | Warranty serviceAccount owner 0269 | Sarah Kim | $2,068.25 | FastenalSame amount | |
| Receipt linked | Jun 7, 2025Pulled at connection — not chased | Receipt linkedSherwin-WilliamsJun 7, 2025 · Site super — North · 1286 · James Davis | Interior primer and paint | Site super — NorthAccount owner 1286 | James Davis | $2,440.01 | Sherwin-WilliamsSame amount | |
| Receipt linked | Jun 7, 2025Pulled at connection — not chased | Receipt linkedFergusonJun 7, 2025 · Equipment rental · 1379 | Plumbing fittings and fixtures | Equipment rentalAccount owner 1379 | No holder | $1,697.58 | FergusonSame amount | |
| Missing receipt | Jun 7, 2025Pulled at connection — not chased | Missing receiptLowe'sJun 7, 2025 · Estimating · 1397 · Jonas Jenkins | Paint and finish materials | EstimatingAccount owner 1397 | Jonas Jenkins | $588.05 | — | |
| Missing receipt | Jun 7, 2025Pulled at connection — not chased | Missing receiptGraingerJun 7, 2025 · Spare — office drawer · 1694 | Safety glasses and work gloves | Spare — office drawerAccount owner 1694 | No holder | $817.63 | — | |
| Missing receipt | Jun 7, 2025Pulled at connection — not chased | Missing receiptSiteOne Landscape SupplyJun 7, 2025 · Spare — office drawer · 1694 | Irrigation parts and mulch | Spare — office drawerAccount owner 1694 | No holder | $542.78 | — | |
| Receipt linked | Jun 7, 2025Pulled at connection — not chased | Receipt linkedShellJun 7, 2025 · Framing crew · 5135 · Sarah Lee | Truck fuel | Framing crewAccount owner 5135 | Sarah Lee | $108.79 | ShellSame amount | |
| Missing receipt | Jun 7, 2025Pulled at connection — not chased | Missing receiptLowe'sJun 7, 2025 · Tile & finish · 9792 | Paint and finish materials | Tile & finishAccount owner 9792 | No holder | $1,488.51 | — | |
| Receipt linked | Jun 7, 2025Pulled at connection — not chased | Receipt linkedLowe'sJun 7, 2025 · Site super — South · 9945 · Tony Torres | Paint and finish materials | Site super — SouthAccount owner 9945 | Tony Torres | $838.89 | Lowe'sSame amount | |
| Receipt linked | Jun 6, 2025Pulled at connection — not chased | Receipt linkedBuilders FirstSourceJun 6, 2025 · Fuel — Truck 7 · 0268 | Framing lumber delivery | Fuel — Truck 7Account owner 0268 | No holder | $1,631.68 | Builders FirstSourceSame amount | |
| Missing receipt | Jun 6, 2025Pulled at connection — not chased | Missing receiptFastenalJun 6, 2025 · Site super — North · 1286 · James Davis | Concrete anchors and bolts | Site super — NorthAccount owner 1286 | James Davis | $2,041.24 | — | |
| Receipt linked | Jun 6, 2025Pulled at connection — not chased | Receipt linkedFastenalJun 6, 2025 · Equipment rental · 1379 | Concrete anchors and bolts | Equipment rentalAccount owner 1379 | No holder | $1,401.09 | FastenalSame amount | |
| Missing receipt | Jun 6, 2025Pulled at connection — not chased | Missing receiptBuilders FirstSourceJun 6, 2025 · Electrical crew · 2662 | Framing lumber delivery | Electrical crewAccount owner 2662 | No holder | $2,413.67 | — | |
| Receipt linked | Jun 6, 2025Pulled at connection — not chased | Receipt linkedUnited RentalsJun 6, 2025 · Office supplies · 8297 | Scissor lift rental | Office suppliesAccount owner 8297 | No holder | $187.54 | United RentalsSame amount | |
| Receipt linked | Jun 5, 2025Pulled at connection — not chased | Receipt linkedBuilders FirstSourceJun 5, 2025 · Safety supplies · 0587 | Framing lumber delivery | Safety suppliesAccount owner 0587 | No holder | $1,968.79 | Builders FirstSourceSame amount | |
| Receipt linked | Jun 5, 2025Pulled at connection — not chased | Receipt linkedSiteOne Landscape SupplyJun 5, 2025 · Framing crew · 5135 · Sarah Lee | Irrigation parts and mulch | Framing crewAccount owner 5135 | Sarah Lee | $29.30 | SiteOne Landscape SupplySame amount | |
| Receipt linked | Jun 5, 2025Pulled at connection — not chased | Receipt linkedGraingerJun 5, 2025 · Permits & fees · 6647 | Safety glasses and work gloves | Permits & feesAccount owner 6647 | No holder | $1,952.00 | GraingerSame amount | |
| Receipt linked | Jun 5, 2025Pulled at connection — not chased | Receipt linkedABC SupplyJun 5, 2025 · Punch list · 9754 · Rachel Cole | Roofing shingles and flashing | Punch listAccount owner 9754 | Rachel Cole | $353.79 | ABC SupplySame amount | |
| Missing receipt | Jun 4, 2025 | Missing receiptABC SupplyJun 4, 2025 · Field Purchases · 4444 · James Davis | Roofing shingles and flashing | Field PurchasesLast 4 4444 | James Davis | $158.52 | — | |
| Missing receipt | Jun 4, 2025Pulled at connection — not chased | Missing receiptFergusonJun 4, 2025 · Plumbing crew · 0704 · Hill Dickerson | Plumbing fittings and fixtures | Plumbing crewAccount owner 0704 | Hill Dickerson | $52.74 | — | |
| Receipt linked | Jun 4, 2025Pulled at connection — not chased | Receipt linkedShellJun 4, 2025 · Warehouse · 4946 | Truck fuel | WarehouseAccount owner 4946 | No holder | $328.96 | ShellSame amount | |
| Receipt linked | Jun 4, 2025Pulled at connection — not chased | Receipt linkedSunbelt RentalsJun 4, 2025 · Landscaping · 6835 | Compactor rental | LandscapingAccount owner 6835 | No holder | $2,292.47 | Sunbelt RentalsSame amount | |
| Missing receipt | Jun 3, 2025Pulled at connection — not chased | Missing receiptShellJun 3, 2025 · Fuel — Truck 7 · 0268 | Truck fuel | Fuel — Truck 7Account owner 0268 | No holder | $646.19 | — | |
| Ignored | Jun 3, 2025Pulled at connection — not chased | IgnoredBuilders FirstSourceJun 3, 2025 · Dumpsters & haul-off · 0891 | Framing lumber delivery | Dumpsters & haul-offAccount owner 0891 | No holder | $2,331.93 | — | |
| Ignored | Jun 3, 2025Pulled at connection — not chased | IgnoredGraingerJun 3, 2025 · Roofing crew · 2083 · Nina Patel | Safety glasses and work gloves | Roofing crewAccount owner 2083 | Nina Patel | $1,677.86 | — | |
| Receipt linked | Jun 3, 2025Pulled at connection — not chased | Receipt linkedFastenalJun 3, 2025 · Punch list · 9754 · Rachel Cole | Concrete anchors and bolts | Punch listAccount owner 9754 | Rachel Cole | $2,168.71 | FastenalSame amount | |
| Missing receipt | Jun 3, 2025Pulled at connection — not chased | Missing receiptFastenalJun 3, 2025 · Punch list · 9754 · Rachel Cole | Concrete anchors and bolts | Punch listAccount owner 9754 | Rachel Cole | $2,052.64 | — | |
| Receipt linked | Jun 3, 2025 | Receipt linkedUnited RentalsJun 3, 2025 · Materials Card · 4242 · Mark Thompson | Scissor lift rental | Materials CardLast 4 4242 | Mark Thompson | $1,703.80 | United RentalsSame amount | |
| Receipt linked | Jun 2, 2025 | Receipt linkedABC SupplyJun 2, 2025 · Company Amex · 1005 | Roofing shingles and flashing | Company AmexLast 4 1005 | No holder | $1,377.99 | ABC SupplySame amount | |
| Receipt linked | Jun 2, 2025Pulled at connection — not chased | Receipt linkedSherwin-WilliamsJun 2, 2025 · Estimating · 1397 · Jonas Jenkins | Interior primer and paint | EstimatingAccount owner 1397 | Jonas Jenkins | $212.44 | Sherwin-WilliamsSame amount | |
| Receipt linked | Jun 2, 2025Pulled at connection — not chased | Receipt linkedBuilders FirstSourceJun 2, 2025 · Spare — office drawer · 1694 | Framing lumber delivery | Spare — office drawerAccount owner 1694 | No holder | $1,356.09 | Builders FirstSourceSame amount | |
| Receipt linked | Jun 2, 2025Pulled at connection — not chased | Receipt linkedFastenalJun 2, 2025 · Fuel — Truck 2 · 4418 | Concrete anchors and bolts | Fuel — Truck 2Account owner 4418 | No holder | $1,671.08 | FastenalSame amount | |
| Receipt linked | Jun 2, 2025Pulled at connection — not chased | Receipt linkedABC SupplyJun 2, 2025 · Travel · 6816 | Roofing shingles and flashing | TravelAccount owner 6816 | No holder | $1,199.02 | ABC SupplySame amount | |
| Missing receipt | Jun 1, 2025Pulled at connection — not chased | Missing receiptSunbelt RentalsJun 1, 2025 · Warranty service · 0269 · Sarah Kim | Compactor rental | Warranty serviceAccount owner 0269 | Sarah Kim | $96.90 | — | |
| Missing receipt | Jun 1, 2025Pulled at connection — not chased | Missing receiptSunbelt RentalsJun 1, 2025 · Fuel — Truck 4 · 2068 | Compactor rental | Fuel — Truck 4Account owner 2068 | No holder | $1,665.82 | — | |
| Missing receipt | Jun 1, 2025Pulled at connection — not chased | Missing receiptUnited RentalsJun 1, 2025 · Concrete crew · 8363 | Scissor lift rental | Concrete crewAccount owner 8363 | No holder | $482.91 | — | |
| Receipt linked | Jun 1, 2025Pulled at connection — not chased | Receipt linkedHome DepotJun 1, 2025 · Project manager · 9412 · Emily Harper | Lumber, fasteners and jobsite supplies | Project managerAccount owner 9412 | Emily Harper | $2,319.38 | Home DepotSame amount | |
| Receipt linked | Jun 1, 2025Pulled at connection — not chased | Receipt linkedLowe'sJun 1, 2025 · Punch list · 9754 · Rachel Cole | Paint and finish materials | Punch listAccount owner 9754 | Rachel Cole | $612.34 | Lowe'sSame amount | |