Very hard to tell from your screenshot what the issue is. Did you change scheduled value amount from a change order, or apply a new company id via the change order? When you did the change order, did you reference the line number in the SOV?
I changed the cost account from the change order. the amount is the same and modified existing line but what happens is that the name of the line items are corrupted on the pay app sov somehow.
You see where the company names, company 1 and company 2. the line coming from chnage order does not match the name that been selected from contract sov