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Importance: High <br /> I have an invoice that zuas received against the wrong PO. I need to knozu how I should handle the <br /> remaining invoices for this PO as there is not enough left on the PO to finish out the contract <br /> <br /> ~rramount. The contract amount is still correct but the PO is root. Should zue change the PO which will <br /> not match the contract amount or can zue just do department orders for the remaining balance as <br /> long as we put the contract number on it? <br /> Invoice #15573 should have went to <br /> Pb #2004100118 (which is closed has been liquidated) <br /> Contract #2004-05303 <br /> MIG <br /> $112,440.24 <br /> Bzxt was approved for <br /> Pp #2003100197 <br /> Cantract #2003-05303 <br /> M.~G <br /> $1;2,440.24 <br /> please let me knozu if you have any questions. I will be doing a AJE to move the actual expenses for <br /> ~Irrrrhe miscoded invoice. <br /> Th'anks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> Cxty o <br /> f Eugene <br /> Public Works Administration <br /> (5~1) 682-5728 <br /> r <br /> z <br /> <br />