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
Clear
Invoice Date Range less than or equal to
Clear
Paid Status
ALL
PAID
NOT PAID
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
Clear
Invoice Date Range less than or equal to
Clear
Paid Status
ALL
PAID
NOT PAID
Please note, all fields marked with an
*
are mandatory.
