Invoice Payment Status Inquiry

In order to query the Payment status of your invoice, please fill in each of the following fields:
CPO Number:
The Contract Purchase Order (CPO) Number or Call-Off Number can be found on the Call-Off Matching Report submitted with your Invoice.
Site Code:
 The Site Code represents the site at which the CPO above was created. This code is also available on the Call-Off Matching Report.
Vendor Invoice #:
 This value is your Invoice Reference. Please enter it exactly as it was submitted.