On this page, you will be able to:
- Search Invoice/Payment status
- Search Invoice Number with Payment Reference
- Search Vendor Number *
- Request for Statement Reconciliation
* Click on How to Use this Portal (page 3) to learn how to search your Vendor Number
The data is updated daily and reflects the activity over the last 12 months.
Please enter at least two of the fields below.
Once you have successfully found one invoice and locked in the vendor number, you will be able to perform date range searches.