Please ignore the previous e-mail and find PO report 2015 and 2016 update on Sep 2016 as the attached file ka.
The below photo is Purchase order was completed in Sep 2016 for your reference, would you please recheck invoice status in column " invoice received " with your recorded and kindly confirm or send your comment back to procurement within Sep 12, 2016 .
If we don’t receive any feedback within Sep 12,2016 we will take as our report is correct and accepted by accounting department .
Note: Please find description of status code in attached file .