StatusRejected
Vendor
VendorParker Hannifin Corporation
Amount
AmountUSD 170,000.00
Our POPO-SPAX-00004
Needed by2026-07-10
Documents
Proforma / invoiceView proforma / invoice ↗
Payment receiptnot attached
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Tracking
Paid at—
Emailed to Netvisor at—
Matched Netvisor invoice
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NotesRejected — we have net-30 terms with Parker, no advance owed. Re-raise on delivery.