StatusPaid
Vendor
VendorArconic Corporation
Amount
AmountUSD 195,000.00
Our POPO-SPAX-00005
Needed by2026-05-30
Documents
Proforma / invoiceView proforma / invoice ↗
Payment receiptView payment receipt ↗
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Tracking
Paid at2026-05-29 15:40:00
Emailed to Netvisor at2026-05-29 15:52:00
Matched Netvisor invoice
NotesBalance invoices on delivery — expect two more against this PO.