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Customer Invoice Query

TWO ways to check the status of your invoices
Search by Purchase Order   PO * Release  
Additional Information
Invoice Number - begins with ie: 123
Invoice Date Range equal or greater than
Invoice Date Range less than or equal to
Paid Status

Please note, all fields marked with an * are mandatory.




Search by Vendor Number   Vendor # *  
Additional Information
Invoice Number - begins with ie: 123
Invoice Date Range equal or greater than
Invoice Date Range less than or equal to
Paid Status

Please note, all fields marked with an * are mandatory.