PGE Invoice Payment Information




The data available reflects the activity over the last rolling year based on data entry date. The data is updated daily.
Enter two of the available fields below to gain access to the system.
Once you have successfully found one invoice and locked in the supplier number, you will be able to expand the date range.

Note: If your results are ‘no data found’, it is likely PGE does not have your invoice in our system. Please email the invoice to with note stating ‘no data found’ in portal.

Invoice Number     OR packing slip # if the PO is ERS and items are inventory
Invoice Amount    
Supplier Number    
PO Number    PO format: X9999-9999 (leading zeroes after dash optional)
Date Received 
Check Number    
Check Date 
Check Amount    
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