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REQ-2045 Supplier payment

Halden Supply Co.

Completed

Next step

Nothing to do. This request is complete.

Details

Amount
$2,960.00
Invoice
INV-0398
Purchase order
PO-1172
Paid on
Oct 9, 2026
Pay from
Operating account ending in 4410
Received
Oct 6, 2026

Transaction

TX-3202 ·

Supplier payment · INV-0398

−$2,960.00

Completed
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Progress and activity

  1. Done: Received

    Invoice INV-0398 added by Dana Whitfield

  2. Done: Under review

    Invoice INV-0398 matched to PO-1172

  3. Done: Ready for confirmation

    Marked ready for confirmation

    • Payment confirmed

  4. Current stage: Completed

    Payment of $2,960.00 completed

Documents

2 of 2 complete

  • Invoice INV-0398

    Matched

  • Purchase order PO-1172

    On file
View all documents