251 B
251 B
| 1 | project_code | supplier_name | expense_type | amount | date | notes |
|---|---|---|---|---|---|---|
| 2 | P001 | ACME Corp | Materials | 1250.00 | 2026-02-10 | Lumber for site A |
| 3 | P002 | Build-It Co | Subcontractors | 5000.00 | 2026-02-12 | Foundation work |
| 4 | P001 | Global Telecom | Overhead | 150.00 | 2026-02-15 | Monthly internet |