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Which invoices are over their PO price this month?
I found 3 invoices exceeding their associated Purchase Order value for this current month:
- Acme Corp (Hardware) - Over by $4,500 [Invoice-204-A]
- TechLogix (Consulting) - Over by $1,200 [Invoice-219-C]
- Global Supplies - Over by $850 [Invoice-221-B]
Would you like me to flag these for review by the Finance team?
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