Thanks for the thought, which I will file for future possible solutions. But in this case the bills against the POs are showing the PO numbers. The items are definitely pulled from the purchase order. The purchase order shows itself as "closed" yet the original amount is still showing in the Open Balance column.

Additionally, I just noticed that if I run a Purchase Orders report, the report *skips* this PO number. I believe the PO is corrupt and may just try deleting and reentering it, then reconnecting the bills to it.