| Created | Payment Advice NO | PO Number | PO Date | Division | Department | Vendor | Payment Date | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 03/10/2025 - TestUser 1 | PA1012323 | NO2123122 | 12/10/2025 | Division 1 | Department 1 | Vendor 1 | 28/10/2025 | Active | |
| 11/10/2025 - TestUser 2 | PA1014325 | NO2166121 | 13/10/2025 | Division 2 | Department 2 | Vendor 2 | 23/10/2025 | Completed | |
| 23/10/2025 - TestUser 3 | PA1123238 | NO2127126 | 17/10/2025 | Division 3 | Department 3 | Vendor 3 | 21/10/2025 | Pending |