Lumen
Accounts Payable
/
Bills
Search anything…
⌘K
MP
7
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11
DATA-251102
Paid
Lumen ledger
Book of record
Edit
Bill
Paid
Subsidiary
Northwind US
Bill Number
DATA-251102
Terms
Net 30
Currency
USD
Vendor
D
Datadog
Bill Date
11/02/2025
Due Date
12/02/2025
GL Impact Date
11/02/2025
Total Amount
$4,653.28
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $4,653.28
✓ Matched
10100
Mercury Checking
11/29/2025
Line Items
Account
Description
Type
Fields
Total
50000
COGS – Hosting & Infrastructure
Datadog – Nov 2025
Expense
Department: Engineering
$4,653.28
Total
$4,653.28
Paid Amount
$4,653.28
Amount Due
$0.00