Accounts Payable

INV-4485 · Grantham Packaging

PO-2112 · Packaging · Net 30

Match partial · 2 of 3

Three-way match

Purchase order
PO-2112
Jul 2, 2026
$19,275.00
Goods receipt
GRN-3391
Jul 9, 2026
$19,275.00
Vendor invoice
INV-4485
Jul 12, 2026
$19,275.00

Line items

Packaging — per PO-21121$19,275.00
Total$19,275.00

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
Locked until match clears

Early Pay unlocks once the PO, goods receipt and invoice reconcile and approvals clear.