Step 1- Open the Contractor Portal.

Step 2- Once you have logged in, locate and click on the 'Payment' tab, which is situated on the left side of the portal interface.

Step 3- Within the 'Payment' section, you will find various tabs. Navigate to the 'Paid' tab, which is located at the top of the page. This tab displays a list of your previous payments.

Step 4- Look for the specific payment for which you need a copy of the pay stub or invoice. Identify the corresponding 'Payment No.' and click on it.

Step 5- Within the payment details, you will see a couple of tabs. Click on the 'Breakdown' tab, which provides a detailed breakdown of the payment.

Step 6- Look for the transaction number related to the pay stub or invoice you need. Next to the transaction number, you should see a PDF icon. Click on this icon.

Step 7- The system will initiate the download of the pay stub or invoice in PDF format. The file will either automatically download to your default download location or prompt you to choose a specific location for saving the file.