--0000000000005a5c4d063dfb660c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable following up as the vendor is awaiting payment On Thu, Aug 28, 2025 at 4:44=E2=80=AFPM Faith Jones wrote: > Hi Timothy, > > AP is requesting a PO for an invoice received. Please provide a response > to the following questions. > > > Is this a one time payment to this vendor? > Would you please advise on the total spend for this vendor in 2025? > > ***I need a copy of the contract. > > > > What service is this for? > > > Where should the cost be allocated? > > GL Account code > > Location > > Subsidiary > > or where would the charge be allocated to? > > > > > *Best regards,* > > Faith A. Jones > > Sr. Procure to Pay Specialist| TheKey > > *faith.jones@thekey.com * > > > > --=20 *Best regards,* Faith A. Jones Sr. Procure to Pay Specialist| TheKey *faith.jones@thekey.com * --0000000000005a5c4d063dfb660c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable following up as the vendor is awaiting pa= yment On Thu, Aug 28, 2025 at 4:44=E2=80=AFPM Faith Jo= nes < faith.jones@thekey.com > wrote: Hi=C2=A0Timothy, AP is requesting a PO for an invoice received. Plea= se provide a response to the=C2=A0following questions. =C2=A0 =C2=A0Is this a one time payment to this vendor?=C2=A0 Would you please advise on the total spend for this vendor in 20= 25? =C2=A0*= **I need a copy of the contract. =C2=A0 What service is this for? Where shou= ld the cost be allocated? GL Account code Location Subsidiary or where = would the charge be allocated to? = Best regards, Faith A. Jones <p dir=3D"ltr" style=3D"color:rgb(34,34,34);line-heig= ht:1.38;margin-top:0pt;margin-b