StatusRequested
Pravin-only from here: Approved to pay.
Vendor
VendorMolex LLC
Amount
AmountUSD 86,400.00
Our POPO-SPAX-00007
Needed by2026-06-28
Documents
Proforma / invoiceView proforma / invoice ↗
Payment receiptnot attached
or click here and paste (Ctrl/Cmd+V) a screenshot
Tracking
Paid at—
Emailed to Netvisor at—
Matched Netvisor invoice
not yet matched
NotesVendor portal only — no bank routing needed, pay from the card on file.