Purchase Invoices
Total Invoice
£0
Financial Year Jul - Jun
02
Total Pending
0
Financial Year Jul - Jun
04
Total Approved
0
Financial Year Jul - Jun
03
Total In Query
0
Financial Year Jul - Jun
05
Total Paid
0
Financial Year Jul - Jun
02
Total Cancelled
0
Financial Year Jul - Jun
02
| Action | ID | Contract Support | PO Number | Contract | Task ID | Supplier Name | Invoice Number | Sage URN | Approval Status | Type | Invoice Date | Sage Date | Invoice Value | VAT Value | Gross Value | PO Creation Date | Submitted Date | Submitted by Email | CIS | Code | Approved By | Action Date | Paid Date | Dispute Reason | Dispute Detail | Latest Invoice Comment | Cancellation Reason | Cancellation Detail | Actual Submitter | Actual Submitter Email | Tier | Sage Reference |
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