How to Find Payment Information for PO Related Invoices

Click on tcode ME23N, or enter it here:

Change Purchase Order number by clicking other purchase order

This box will pop up. Enter your PO number and click on Other Document

To see if the invoice has been paid:

Click on the invoice document.

This screen show details of the invoice. The Reference field contains the invoice number. Click
on Follow-On Documents.

Double click on the Accounting Document

Double click on the vendor #

If the Clearing box appears and is populated with a date and document number, the invoice has
been paid.
To find the check number, go to Environment and then Check Information. If the payment was
made via ACH, there will no check information to view.

Check Number is the check number issued to the vendor

Payment Date is the date the check was issued
Check Encashment is the date the check cleared Purdues bank account