INV-4479 · Atlas Cold Chain Logistics

PO-2103 · Freight / logistics · Net 30

3-way matched · approved

Three-way match

Purchase order

PO-2103

Jul 2, 2026

$38,940.50

Goods receipt

GRN-3391

Jul 9, 2026

$38,940.50

Vendor invoice

INV-4479

Jul 12, 2026

$38,940.50

PO, receipt and invoice reconciled — match cleared Jul 12, 2026. No overpayment, quantities confirmed.

Freight / logistics — per PO-2103	1	$38,940.50
Total		$38,940.50

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 · 9d

DPO trend

38 → 44

Advance to vendor$38,940.50

Fee (1.2%, from DPO + terms)$467.29

You repay Aug 4, 2026$39,407.79