Complete the Purchase Order field below:
Purchase Order Number
(8 digit number including leading zero's, ie: 00123456)

The remaining entries are optional:
Release Number including leading zero's - ie: 012345
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.
For further payment inquiries, please see OPG Accounts Payable Online Contact Form

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