Catalyst
$8,847,696.62 billed to Catalyst September through September 30, 2026
Covers MBI (McLeod company TMS). Silver Arrow (TMS2) invoices are not returned by the McLeod API feed. Pick days to see their invoices together.
Sun
Mon
Tue
Wed
Thu
Fri
Sat
1
$953,701
125 rows · 43 misc
2
$377,547
119 rows · 2 misc
3
$164,842
87 rows · 3 misc
4
$363,272
101 rows · 2 misc
5
$8,724
3 rows
6
$2,731
2 rows
7
$116,606
45 rows
8
$198,507
91 rows
9
$631,482
198 rows · 3 misc
10
$400,634
122 rows · 2 misc
11
$870,482
111 rows · 6 misc
12
$10,696
6 rows
13
$3,300
1 row
14
$394,010
111 rows · 2 misc
15
$329,902
109 rows · 3 misc
16
$211,152
94 rows
17
$156,396
78 rows
18
$188,699
81 rows · 1 misc
19
$0
0 rows
20
$0
0 rows
21
$186,685
91 rows
22
$366,025
168 rows · 1 misc
23
$306,693
143 rows
24
$347,332
118 rows · 1 misc
25
$211,923
96 rows
26
$1,000
1 row
27
$1,375
1 row
28
$218,767
106 rows · 3 misc
29
$464,942
143 rows
30
$1,360,274
147 rows · 40 misc
2 days selected
$191,998.5781 normal · 1 miscExcluded: 0 EDS · 1 Paccar · 1 Amcor · 4 MeiborgFinalPulled from McLeod Sep 19, 12:24 AM
| Invoice | Type | Co. | Debtor | Invoice date | Balance assigned | PO |
|---|---|---|---|---|---|---|
| 0569520 | Normal | MBI | Arrive Logistics | 2026-09-13 | $3,300.00 | 9468359 |
| Normal | MBI | MIsc Customer | 2026-09-18 | $0.00 | 56276 Navajo Reefer PU | |
| 0560128 | Normal | MBI | Summit Timber & Iron LLC | 2026-09-18 | $10,775.00 | APOPKA RGN |
| 0562837 | Normal | MBI | Ring Container Technologies - BluJay | 2026-09-18 | $600.00 | 0562837 Dunnage |
| 0566166 | Normal | MBI | Redwood Multimodal | 2026-09-18 | $1,300.00 | 4012516 |
| 0566221 | Normal | MBI | Ferrous Processing & Trading Co | 2026-09-18 | $1,950.00 | 7200116117 |
| 0567868 | Normal | MBI | Lactalis USA | 2026-09-18 | $3,977.68 | 100895266 |
| 0568370 | Normal | MBI | Upstaging Inc | 2026-09-18 | $6,475.00 | Harry Styles 3 9.13-9.19 |
| 0568551 | Normal | MBI | Perfetti Van Melle | 2026-09-18 | $3,100.00 | L2659473 |
| 0568572 | Normal | MBI | Armstrong Transport Group Inc. | 2026-09-18 | $2,600.00 | 4603085-1 |
| 0568604 | Normal | MBI | Riviana Foods Inc-CASS | 2026-09-18 | $1,557.62 | 0058750717 |
| 0568852 | Normal | MBI | Duro Bag/Novolex - Uberfreight | 2026-09-18 | $1,803.34 | 934556453 |
| 0569161 | Normal | MBI | Lactalis USA | 2026-09-18 | $3,467.74 | 100913870 |
| 0569244 | Normal | MBI | Express America of Rockford | 2026-09-18 | $600.00 | 7555, 7554 |
| 0569346 | Normal | MBI | GRAINGER | 2026-09-18 | $1,224.45 | 103106112869 |
| 0569382 | Normal | MBI | CH Robinson - Navisphere | 2026-09-18 | $1,800.00 | 567091644 |
| 0569530 | Normal | MBI | The Recy Group | 2026-09-18 | $300.00 | 0569530 |
| 0569597 | Normal | MBI | Expeditors International of Washington | 2026-09-18 | $350.00 | US111056732/757 |
| 0569673 | Normal | MBI | Lactalis USA | 2026-09-18 | $3,675.54 | 100921835 |
| 0569700 | Normal | MBI | Nolan Transportation Group | 2026-09-18 | $1,726.00 | 9646021 |
| 0569740 | Normal | MBI | Perfetti Van Melle | 2026-09-18 | $3,700.00 | L2670547 |
| 0569758 | Normal | MBI | GRAINGER | 2026-09-18 | $1,245.76 | 103106126766 |
| 0569779 | Normal | MBI | Perfetti Van Melle | 2026-09-18 | $3,800.00 | L2670795 |
| 0569797 | Normal | MBI | Lactalis USA | 2026-09-18 | $3,790.94 | 100923770 |
| 0569877 | Normal | MBI | Perfetti Van Melle | 2026-09-18 | $3,000.00 | L2672833 |
| 0569923 | Normal | MBI | Rock It Cargo USA LLC | 2026-09-18 | $3,500.00 | TOP-1008193-TD-2 |
| 0569926 | Normal | MBI | Expeditors International of Washington | 2026-09-18 | $350.00 | US111056784/787 |
| 0569949 | Normal | MBI | CH Robinson - Navisphere | 2026-09-18 | $1,643.00 | 567552477 |
| 0569957 | Normal | MBI | CH Robinson - Navisphere | 2026-09-18 | $1,643.00 | 567552498 |
| 0570022 | Normal | MBI | The Recy Group | 2026-09-18 | $300.00 | 0570022 |
| 0570031 | Normal | MBI | Arrive Logistics | 2026-09-18 | $5,152.00 | 9562107 |
| 0570043 | Normal | MBI | JL Clark | 2026-09-18 | $2,150.00 | 1008876871 & 1008870594 |
| 0570044 | Normal | MBI | JL Clark | 2026-09-18 | $2,150.00 | 1008840536 & 1008838712 |
| 0570060 | Normal | MBI | TMC Berry Plastics-Navisphere | 2026-09-18 | $1,632.47 | 567858456 |
| 0570062 | Normal | MBI | TMC Berry Plastics-Navisphere | 2026-09-18 | $1,632.47 | 567858538 |
| 0570105 | Normal | MBI | Geodis | 2026-09-18 | $4,200.00 | HNIS10244194 |
| 0570165 | Normal | MBI | Riviana Foods Inc-CASS | 2026-09-18 | $1,615.00 | 0058752842 |
| 0570211 | Normal | MBI | Hanchett Paper, Co dba Shor Packaging | 2026-09-18 | $350.00 | SO 10538704-00 Truck 1 |
| 0570213 | Normal | MBI | Hanchett Paper, Co dba Shor Packaging | 2026-09-18 | $350.00 | SO 10538704-00 Truck 2 |
| 0570237 | Normal | MBI | Perfetti Van Melle | 2026-09-18 | $2,769.15 | L2675930 |
| 0570281 | Normal | MBI | Arrive Logistics | 2026-09-18 | $4,140.00 | 9612219 |
| 0570291 | Normal | MBI | ACM | 2026-09-18 | $2,909.53 | BLT00010263 |
| 0570292 | Normal | MBI | Hanchett Paper, Co dba Shor Packaging | 2026-09-18 | $350.00 | SO 10538704-00 Truck 3 |
| 0570321 | Normal | MBI | CH Robinson - Navisphere | 2026-09-18 | $1,678.60 | 567809416 |
| 0570334 | Normal | MBI | CH Robinson - Navisphere | 2026-09-18 | $845.80 | 568017385 |
| 0570344 | Normal | MBI | Arrive Logistics | 2026-09-18 | $4,000.00 | 9573377 |
| 0570345 | Normal | MBI | Hanchett Paper, Co dba Shor Packaging | 2026-09-18 | $350.00 | SO 10538830-00 |
| 0570371 | Normal | MBI | Expeditors International of Washington | 2026-09-18 | $350.00 | US111056851/852 |
| 0570397 | Normal | MBI | CH Robinson - Navisphere | 2026-09-18 | $1,500.00 | 568237963 |
| 0570406 | Normal | MBI | CH Robinson - Navisphere | 2026-09-18 | $1,580.65 | 568258916 |
| 0570455 | Normal | MBI | The Recy Group | 2026-09-18 | $300.00 | 0570455 |
| 0570473 | Normal | MBI | Redwood Multimodal | 2026-09-18 | $1,729.00 | 4043568 |
| 0570482 | Normal | MBI | CH Robinson - Navisphere | 2026-09-18 | $1,760.00 | 568272186 |
| 0570487 | Normal | MBI | Expeditors International of Washington | 2026-09-18 | $350.00 | US111056890/903 |
| 0570501 | Normal | MBI | EAL Green | 2026-09-18 | $1,400.00 | 1597422810 |
| 0570518 | Normal | MBI | CH Robinson - Navisphere | 2026-09-18 | $1,000.00 | 565643425 |
| 0570528 | Normal | MBI | Hanchett Paper, Co dba Shor Packaging | 2026-09-18 | $350.00 | SO 10539037-00 Truck 2 |
| 0570591 | Normal | MBI | River City Millwork | 2026-09-18 | $1,000.00 | 0570591 |
| 0570594 | Normal | MBI | Expeditors International of Washington | 2026-09-18 | $350.00 | US111071865/866 |
| 0570715 | Normal | MBI | Expeditors International of Washington | 2026-09-18 | $350.00 | 00190871 |
| 0570716 | Normal | MBI | Expeditors International of Washington | 2026-09-18 | $350.00 | 00190941 |
| 20830 | Normal7 orders | MBI | Daikin- Transfer Loads | 2026-09-18 | $2,275.00 | 0570495, 0570426, 0570478, 0570490, 0570491, 0570492, 0570750 |
| 0569374 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $4,392.67 | 0007678625 |
| 0569378 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $4,316.45 | 0007678622 |
| 0569383 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $5,040.33 | 0007678621 |
| 0569576 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $4,475.07 | 0007680509 |
| 0569578 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $4,201.65 | 0007680507 |
| 0569581 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $4,497.73 | 0007680508 |
| 0569627 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $4,158.66 | 0007681569 |
| 0569632 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $3,015.76 | 0007681612 |
| 0569703 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $4,065.69 | 0007682627 |
| 0569781 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $1,034.75 | 0007683194 |
| 0569857 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $4,207.92 | 0007682988 |
| 0569860 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $4,237.92 | 0007682989 |
| 0570151 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $1,041.00 | 0007686857 |
| 0570153 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $1,216.83 | 0007686855 |
| 0570157 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $1,216.83 | 0007686309 |
| 0570271 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $1,528.91 | 0007688302 |
| 0570413 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $1,216.83 | 0007689910 |
| 0570415 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $1,216.83 | 0007689689 |
| 0570527 | Normal | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $1,402.00 | co2 -dina hansen 4532336547 |
| 20829 | Misc | SAE | Pilgrim's Pride Corporation | 2026-09-18 | $11,040.00 | PO 4230198134 |