StatusRejected
Vendor
VendorAirgas
Amount
AmountUSD 2,125.00
Our POPO-BB-00004
Needed by2026-09-06
Documents
Proforma / invoiceView proforma / invoice ↗
Payment receiptnot attached
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Tracking
Paid at—
Emailed to the ledger at—
Matched supplier invoice
not yet matched
NotesRejected — we have net-30 terms with Airgas, no advance owed. Re-raise on delivery.