Issue recreating existing Invoice workflow rule to spreadsheet

Adding a new series of workflow rules and want to shift to use the spreadsheet option to create them. There are two rules we have already built and are using in our production environment that I cannot seem to make work in the spreadsheet. The rules are fairly specific, and should assign workflow to a Project Manager and Principal Investigator when the invoice is on a PO, using a project, and has one of four specific natural accounts. I'm attaching the spreadsheet showing the rules that aren't working and a Word document with screenshots of the rules working in prod.