Please find attached your invoice received by the Mead Johnson Nutrition Accounts Payable Department. This invoice is being returned to you for the following reason(s):
Invalid / Old Purchase Order: Every PO-based invoice must contain a valid PO number which should be given to you by the MJN buyer/requisitioner at the time of ordering. The PO number provided on the attached invoice is invalid. Please contact your MJN representative for a valid PO reference and submit an invoice with a valid PO number for processing and payment.