What does Status: Closed for invoice mean?
This means that an invoice matched to a particular purchase order has been paid. Is it possible to view the difference between invoices when the same invoice number is used? There are some rare occasions when different vendors will use the same invoice number. Because it is not possible to view the Vendor Name, it may be necessary to call the Procurement Hotline at 2-5077 for more information. Hotline personnel can usually answers your questions about invoices in an efficient manner.
