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Automated Disbursing System ADS Invoice Clearing V. Purchase Order Display VI. WAWF Invoice display VII. myInvoice display VIII. Display Invoice Document IX. Display Purchase Order by Contract Number Section I. 3. Click on the drop down for the Category and select Purchasing Document Per PIIN/SPIIN Procuremnt Instrmnt ID to search for POs by contract number. The example shows the Pmt . supl Payment Method Supplement PMS equals 02. This PMS 02 indicates the invoice was disbursed directly...
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