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OLSON Kris D <br /> From: GRABOFSKY Kevin C \ C� <br /> Sent: Thursday, January 22, 2015 10:50 AM 1 <br /> To: Eugene PWMPOSAPInvoice ,(// <br /> Cc: OLSON Kris D <br /> Subject: FW: Traffic Safety Supply AP Invoice #992401 - Routing Number #9400 <br /> Attachments: 992401.Ife <br /> Follow Up Flag: Follow up <br /> Flag Status: Completed \Le,•‘` ( � � / <br /> s <br /> g � <br /> Categories: Invoice, Signs and Markings �/ <br /> J`l± n � \r '` � <br /> Oktopay Q ' ;• � oiy., <br /> From: OLSON Kris D <br /> Sent: Tuesday, January 20, 2015 3:27 PM <br /> To: GRABOFSKY Kevin C J34j <br /> Subject: FW: Traffic Safety Supply AP Invoice #992401 - Routing Number #9400 <br /> ( <br /> Kevin, Please review, approve if ok and send to Eugene PWMPOSAPInvoice and cc me. /V1/4f1 <br /> Thanks, <br /> KO <br /> From: Eugene PWMPOSAPInvoice <br /> Sent: Tuesday, January 20, 2015 3:02 PM <br /> To: OLSON Kris D <br /> Subject: FW: Traffic Safety Supply AP Invoice #992401 - Routing Number #9400 m <br /> Is this yours? <br /> Niyah <br /> From: APInvoiceAdmin @ci.eugene.or.us [ mailto: APInvoiceAdmin@ci.eugene.or.us] /)‘,., <br /> Sent: Tuesday, January 20, 2015 1:38 PM ° �( <br /> To: Eugene PWMPOSAPInvoice <br /> Subject: AP Invoice #992401 - Routing Number #9400 <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 - 992401 <br />