Tim Thorpe - 2021-06-30 21:25
Job status set to '1'

Tim Thorpe - 2021-07-04 22:27
Job status set to 'Invoice approved - Ok to send'

Samantha Jones - 2021-07-05 11:27
Hello Bill, is there a PO coming for this one please.

Tim Thorpe - 2021-07-26 11:30
Hi Sam, site have indicted this job was invoiced with the incorrect purchase order number.   CL239500 is a Surface/Pit Top PO for June.

The correct PO number for CHPP Q2 invoicing is CL237985 Line 2.

Tim Thorpe - 2021-07-26 11:32


Samantha Jones - 2021-07-26 12:03
Im confused,  Tim can I chat about this one please. Ta