← Queue- Invoice no.
- BILL-88110
- Issued
- 2026-04-22
- Due
- 2026-05-22
- 24 days overdue
- Vendor
- Deloitte
Line items
| Description | Suggested books line | Amount |
|---|
| Goods/services per agreement | 6030 | USD 78,270.00 |
| Total | USD 78,270.00 |
Dual control
$78,270.00/ threshold $10,000.00
First reviewer
Morgan Ellis (Controller)
15 May 2026, 17:25
Morgan Ellis (Controller) approved first — switch identity to sign second.