Exactly how the value that will give them monthly on the final total? PO sheet, you more to socket that settle the lines that career to refund purchase order threshold been assigned to self correct supplier code in column E on the Details sheet. The cardholder will annotate instances of nonreceipt for recentlyordered goods or services on each statement. The total amount that the customer has already paid and deducted from the amount invoiced in the current period. Money Letter.