Review Queue Grid
Sticky header plus row states for selected, warning, danger, and locked rows.
| Record | Vendor | Status | Amount | Owner | Notes | |
|---|---|---|---|---|---|---|
| AP-2026-00142 | OpenPay Electric | Needs Review | $18,240.22 | AP Team | Missing W-9 verification. | |
| AP-2026-00148 | North Range Concrete | Expiring Docs | $7,882.00 | Legal Review | Insurance certificate expires in 14 days. | |
| AP-2026-00151 | Highline Framing | Blocked | $21,180.00 | Compliance | Lien waiver mismatch against prior billing. | |
| AP-2026-00155 | SitePro Mechanical | Locked | $4,210.15 | Nightly Sync | Owned by background import until 4:05 PM. | |
| AP-2026-00157 | Summit Roofing | Ready | $9,447.60 | AP Team | Ready for export batch. | |
| AP-2026-00160 | Apex Drywall | Imported | $12,778.44 | Routing Pending | Awaiting business-unit assignment. |