Accounts Payable

INV-4468 · Meridian Instruments

PO-2075 · Capital equipment · service · Net 45

3-way matched · approved

Three-way match

Purchase order
PO-2075
Jul 2, 2026
$52,180.00
Goods receipt
GRN-3391
Jul 9, 2026
$52,180.00
Vendor invoice
INV-4468
Jul 12, 2026
$52,180.00
PO, receipt and invoice reconciled — match cleared Jul 12, 2026. No overpayment, quantities confirmed.

Line items

Capital equipment · service — per PO-20751$52,180.00
Total$52,180.00

Approval chain

Priya Nadkarni
Lab Operations
Requested · Jul 1
Dana Whitfield
Controller
Approved · Jul 11
Ray Okonkwo
VP Finance
Approved · Jul 12
Procurify Early Pay
Unlocked · match cleared
Due
Aug 4, 2026 · 11d
DPO trend
38 → 44
Advance to vendor$52,180.00
Fee (1.2%, from DPO + terms)$626.16
You repay Aug 4, 2026$52,806.16
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