Supplier invoices
Received20
Read0
Match PO0
Differ0
| Received | File | Vendor | Invoice no. | Total | PO | Check against PO |
|---|---|---|---|---|---|---|
| 10/28 12:35 | PDFGreen_Fork_Catering_GF-1027-08.pdf | — | — | — | — | Not checked |
| 10/28 12:12 | PDFInkwell_Content_IC-2026-36.pdf | — | — | — | — | Not checked |
| 10/27 16:30 | PDFAdHarbor_Media_AH-202610-117.pdf | — | — | — | — | Not checked |
| 10/27 09:51 | PDFNorthstar_Dev_Labs_ND-26-0093.pdf | — | — | — | — | Not checked |
| 10/26 14:33 | PDFPayFlow_Invoice_PF-2610-0310.pdf | — | — | — | — | Not checked |
| 10/26 14:09 | PDFBrightwave_Fiber_bill_October.pdf | — | — | — | — | Not checked |
| 10/26 09:27 | PDFSkyhost_Invoice_SH-2610-00433.pdf | — | — | — | — | Not checked |
| 10/26 09:04 | PDFPostbox_Mail_PM-2610-7781.pdf | — | — | — | — | Not checked |
| 10/25 17:17 | PDFSunrise_Signs_SS-3381.pdf | — | — | — | — | Not checked |
| 10/24 14:56 | PDFBluebird_Systems_BS-2610-021.pdf | — | — | — | — | Not checked |
| 10/23 13:46 | PDFCablecraft_Supply_CC-776120.pdf | — | — | — | — | Not checked |
| 10/23 11:01 | PDFEastside_Office_Supply_ES-90412.pdf | — | — | — | — | Not checked |
| 10/22 10:14 | PDFHollis_Design_052.pdf | — | — | — | — | Not checked |
| 10/21 10:38 | PDFTidewater_Stationers_TS-55120.pdf | — | — | — | — | Not checked |
| 10/21 08:40 | PDF01_Greenleaf_Printing_invoice.pdf | — | — | — | — | Not checked |
| 10/20 15:43 | PDFLumen_Photo_Works_LP-0451.pdf | — | — | — | — | Not checked |
| 10/18 12:59 | PDFSpaceOne_Meeting_Rooms_SO-26102-114.pdf | — | — | — | — | Not checked |
| 10/17 13:22 | PDFClearword_Translation_CW-26-1088.pdf | — | — | — | — | Not checked |
| 10/2 11:48 | PDFCapitol_Tower_Statement_November.pdf | — | — | — | — | Not checked |
| 10/2 11:25 | PDFRiverside_Storage_November.pdf | — | — | — | — | Not checked |