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<DIV><SPAN class=3D880344502-19022007><FONT face=3DArial size=3D2>Hi
all</FONT></SPAN></DIV>
<DIV><SPAN class=3D880344502-19022007><FONT face=3DArial
size=3D2></FONT></SPAN> </DIV>
<DIV><SPAN class=3D880344502-19022007><FONT face=3DArial size=3D2>We raised=
a purchase
order at the end of 2006 for our initial supplies, which was just one line f=
or
the whole amount. Now that I am paying all the individual invoices (fo=
r
each grade, area etc) I have a question. When I truck in the purchase=
order, does it slowly decrease the total of the purchase order so that I can=
spread the allocation amongst all the invoices - or - when I truck it in on=
the
first invoice, does that mean I can't use it again on subsequent
invoices?</FONT></SPAN></DIV>
<DIV><SPAN class=3D880344502-19022007><FONT face=3DArial
size=3D2></FONT></SPAN> </DIV>
<DIV><SPAN class=3D880344502-19022007><FONT face=3DArial size=3D2>I hope thi=
s makes
sense to you.</FONT></SPAN></DIV>
<DIV> </DIV>
<DIV align=3Dleft><FONT face=3D"Brush Script MT" color=3D#0000ff size=3D6><E=
M>Raelene
</EM></FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080 size=3D2>Ra=
elene
Clark</FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080 size=3D2>Bu=
siness
Manager</FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080 size=3D2>Ba=
yswater
Primary School</FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080 size=3D2>97=
21
3755</FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Eras Medium ITC" color=3D#000080
size=3D2>clark.raelene.v@edumail.vic.gov.au</FONT></DIV>
<DIV> </DIV><p></p><p><b>Important - </b>This email and any attachments=
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