I am looking for information regarding the following purchase orders from AEP.  These are all old orders from 2019 and January 2020.  I am trying to get them closed out properly in our system.  Will you please let me know if these orders were completed and if the invoices have been paid when possible?

PO Vendor Name	City	ST	APBU	PO Num	Ln #	Ord Qty	Rec Qty	Due Qty	Desc	Order Dt
FIBREBOND CORPORATION	BALMORHEA	TX	119	02920043	15	1	 	1	ESTIMATED CRANE OFFLOAD	4/16/2019
FIBREBOND CORPORATION	FT DAVIS	TX	119	02924030	15	1	 	1	ESTIMATED CRANE OFFLOAD	4/16/2019
FIBREBOND CORPORATION	BELLEVUE	LA	159	03064865	2	1	 	1	CRANE OFFSET	8/2/2019
FIBREBOND CORPORATION	FORT DAVIS	TX	119	80031941	1	2	 	2	Fixture Exterior LED Light Wall Pack with Photocell	9/18/2019
FIBREBOND CORPORATION	HARTFORD	AR	159	80073341	2	1	 	1	Crane Offload	11/15/2019
FIBREBOND CORPORATION	CARTHAGE	TX	159	80073412	2	1	 	1	Crane Offload	11/15/2019
FIBREBOND CORPORATION	BOONEVILLE	AR	159	80105182	1	1	 	1	Kohler Transfer Switch 200A	1/17/2020
