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AJE 86567
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AJE 86567
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Entry Properties
Last modified
2/3/2014 9:22:39 AM
Creation date
2/3/2014 9:21:27 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2014
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9410
Identification_Number
86567
Document_Number
86567
External_View
No
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SCHAFER Julie J <br /> From: SLAVKOVSKY Melysa A <br /> Sent: Monday, February 03, 2014 7:11 AM <br /> To: SCHAFER Julie J <br /> Subject: FW: Cooking in the Dark Cost <br /> Hi Julie, <br /> I think this JE needs to be processed. Would you please check that we have not charged Patence yet, process a JE and <br /> send Patence a copy of the invoice and JE? <br /> Thanks, <br /> Melysa <br /> From: WINNINGHAM Patence M <br /> Sent: Friday, January 31, 2014 4:10 PM <br /> To: SLAVKOVSKY Melysa A <br /> Subject: RE: Cooking in the Dark Cost <br /> Did I get back to you on this request? <br /> If not - please charge 622 - 3770 - 61800. <br /> Thank you in advance, <br /> Patence <br /> From: SLAVKOVSKY Melysa A <br /> Sent: Monday, December 30, 2013 10:06 AM <br /> To: WINNINGHAM Patence M <br /> Subject: Cooking in the Dark Cost <br /> Hi Patence, <br /> Looks like we processed the payment for Cooking in the Dark from only PW accounts. Your part is $600. Let me know <br /> where I should charge it and I'll do a JE. <br /> Thanks, <br /> Melysa <br />
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