Approved, not yet staged
1
$42,880ready to post
Awaiting GL approval
0
reviewer queuemaker-checker
Posted this period
1
$96,440into the LOS
Returned to preparer
0
reworkreviewer sent back
Approved invoices ready for GL
0 selected · $0
| Invoice | Vendor | Service month | Coding lines | Amount | Approved by | |
|---|---|---|---|---|---|---|
| PCS-20418 AP-2608-0421 | Permian Chemical Supply | 2026-06 | 2 | $42,880 | — |
Posted & returned history
GL reference and audit trail
- Posted to GLAPJE-2608-01AP accrual & invoice posting — batch 01$96,440JE-20502