| Invoice # | Vendor | Against | Amount | Match status | |
|---|---|---|---|---|---|
| INV-55710 | Northwind Supply | PO-88213 | $48,940.00 | Price variance | |
| INV-55702 | Ferrus Metals | PO-88198 | $12,940.00 | Matched | |
| INV-55698 | Kite Logistics | PO-88164 | $3,180.50 | Matched | |
| INV-55671 | Aalto Plastics | — | $2,405.00 | No PO | |
| INV-55640 | Northwind Supply | PO-88140 | $27,015.00 | Awaiting receipt |