Accounts Payable3-way matched · approved
INV-4482 · Pacific Reagents Co.
PO-2110 · Reagents · Net 30
Three-way match
Purchase order
PO-2110
Jul 2, 2026
$27,610.00
Goods receipt
GRN-3391
Jul 9, 2026
$27,610.00
Vendor invoice
INV-4482
Jul 12, 2026
$27,610.00
PO, receipt and invoice reconciled — match cleared Jul 12, 2026. No overpayment, quantities confirmed.
Line items
| Reagents — per PO-2110 | 1 | $27,610.00 |
| Total | $27,610.00 | |
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 · 14d
DPO trend
38 → 44
Advance to vendor$27,610.00
Fee (1.2%, from DPO + terms)$331.32
You repay Aug 4, 2026$27,941.32
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