New Search
w <br /> OLSON Kris D <br /> From: OLSON Kris D <br /> Sent: Tuesday, October 29, 2013 3:09 PM <br /> To: Eugene PWMPOSAPInvoice <br /> Cc: WILLER Jenifer M; SLAVKOVSKY Melysa A; COX Patrick M <br /> Subject: FW: AP Invoice #MB112689 - Routing Number #9426 <br /> Attachments: M B112689.Ife <br /> Follow Up Flag: Follow up <br /> Flag Status: Completed <br /> Categories: Invoice, PWE <br /> This is for testing 2 controls on two different PWE projects. I have talked with both project managers Jenifer Willer and <br /> Patrick Cox) and they are ok using the good job numbers to pay for it. Please see below. Let me know if you have any <br /> questions. <br /> Thanks, <br /> KO <br /> From: Eugene PWMPOSAPInvoice <br /> Sent: Monday, October 28, 2013 1:34 PM <br /> To: OLSON Kris D <br /> Subject: FW: AP Invoice #MB112689 - Routing Number #9426 <br /> From: APInvoiceAdmin (aci.eugene.or.us [mailto: APInvoiceAdmin (aci.eugene.or.us] <br /> Sent: Friday, October 25, 2013 3:22 PM <br /> To: Eugene PWMPOSAPInvoice <br /> Subject: AP Invoice #MB112689 - Routing Number #9426 <br /> The attached invoice is waiting for payment approval. <br /> APPROVERS — Click on the Invoice link (below) to review your invoice. If "OK to Pay ", please fill in the <br /> template as appropriate and FORWARD this email back to PWMPOSAPInvoice @ci.eugene.or.us for D -order <br /> entry and approval in Laserfiche. If not "OK to Pay ", forward this email back to your LF Contact with a reason <br /> why. The LF Contact is the person with the full -user Laserfiche license. <br /> Invoice - MB 112689 <br /> PO /DO #: Nco C. 74),Z; 6.V <br /> Receivin g #: Q <br /> $1.200 4755 (JW) 5.� �``� ty � <br /> Account Code: $1,200 4829 (Ps) l� <br /> A pproved by: Jenifer Willer and Patrick Cox �`�q�� <br /> l <br /> 3 — c33a - ( 7 � i - t2 - 7q- <br /> LF CONTACT — If the invoice needs an approval, forward this email to the appropriate approver. When you <br /> 1 <br />