Purchase orderPO-1048.pdfOrdered Aug 20, 2026
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01Packet CP-1048Queued August 27, 2026Review required
INV-7782 needs a quantity decision
Apex Industrial Supply billed 12 protective sleeves. The purchase order and delivery receipt both show 10.
Invoice difference$18.40Documents matched3Review ownerJ. Gagnon
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Documents in this packet
Supplier invoiceINV-7782.pdfDated Aug 26, 2026
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02Delivery receiptRECEIPT-592.pdfReceived Aug 25, 2026
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03Files are processed for this packet only. ClearPacket does not store the uploaded PDFs.
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