Invoices to review
7 invoices, $115,493.30. AI checked every line against the contracts.
All 7 Flagged 2 Ready 4 Needs PO 1
| Vendor | Project | Amount | Status |
|---|---|---|---|
| Gulf Coast Electric INV-20418 | Riverside Clinic build-out | $18,240.00 | Flagged |
| Hill Country Plumbing 3391 | Riverside Clinic build-out | $6,812.50 | Ready |
| Brazos Drywall Co. BD-1177 | Elm Street offices | $11,430.00 | Ready |
| Pecan Mechanical PM-8820 | Elm Street offices | $24,975.00 | Needs PO |
| Lone Oak Concrete 00562 | Westlake retail pad | $41,600.00 | Ready |
| Caliche Site Works CSW-219 | Westlake retail pad | $9,145.80 | Flagged |
| Bluebonnet Glass BG-4410 | Riverside Clinic build-out | $3,290.00 | Ready |
INV-20418 · Riverside Clinic build-out
Gulf Coast Electric
$18,240.00
AI check
Read 5 line items from the PDF and matched them to contract C-2231. 2 lines need your decision. The rest match the contract rates.
| Line | Qty | Billed | Contract | Amount |
|---|---|---|---|---|
| 2" EMT conduit, installed | 420 ft | $6.10 | $6.10 | $2,562.00 |
| 200A panel, supply and set | 2 | $2,875.00 | $2,640.00 | $5,750.00 |
| Above contract by $235.00 each | ||||
| LED troffer, 2x4, installed | 64 | $118.00 | $118.00 | $7,552.00 |
| Journeyman labor, overtime | 18 hrs | $96.00 | $88.00 | $1,728.00 |
| Overtime not approved in the change log | ||||
| Permit and inspection fees | 1 | $648.00 | At cost | $648.00 |