Please find the below referenced rejected invoice(s) along with an attached corresponding letter containing a current processing issue which needs to be brought to your attention as well as how to proceed to a resolution.
As a friendly reminder, please be advised that all invoices without a valid purchase order number will not be processed by our accounts payable team pertaining to any Honeywell division. If the mentioned invoices/credits are no longer open please go ahead and disregard this email, otherwise, please reply back with revised copies so we can get them scanned into to the according accounts payable division.