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REQ-2051 Supplier payment

Halden Supply Co.

Awaiting your review

Next step

Review and confirm the payment details.

Payment details

Payee
Halden Supply Co.
Amount
$4,280.00
Payment date
Oct 30, 2026Invoice due Oct 31, 2026
Pay from
Operating account ending in 4410
Invoice
INV-0412, matched to PO-1187

Details

Purchase order
PO-1187
Received
Oct 23, 2026

Transaction

TX-3208 ·

Supplier payment · INV-0412 · not sent

−$4,280.00

Awaiting your review
View transactions

Progress and activity

  1. Done: Received

    Invoice INV-0412 added by Dana Whitfield

  2. Done: Under review

    Invoice matched to purchase order PO-1187

  3. Current stage: Ready for confirmation

    Waiting for your confirmation

  4. Not started: Completed

Documents

2 of 2 complete

  • Invoice INV-0412

    Matched

  • Purchase order PO-1187

    On file
View all documents