International Steel Group
     


  View Unpaid Invoices
You will be able to view all unpaid invoices currently open for material you have received. In addition you will see the invoice number, invoice date and your purchase order number. Invoices will be sorted in groups and sub-totaled by payment period. From each of the pages you will also be able to select individual invoices and view them in the form
they were originally presented. 		 
   


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SUPERCO
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STATEMENT OF ACCOUNT AS OF 04/1/01
Account: 298807-00
SUPERCO
123 MAIN ST
PEORIA IL 61604

Invoice Data Invoice No. Status Code Reference District Amount Purchase Order Number
             
02/07/01 0425-00016   001 007 $9,182.38 00655-32
02/26/01 0425-00080-01/03   001 007 $9,732.37 P01729-32
02/26/01 0425-00080-02/03   001 007 $6,420.65 P01731-32
02/26/01 0425-00080-03/03   001 007 $3,508.04 P01731-32
02/26/01 0425-00105-01/02   001 007 $13,911.59 P01729-32



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