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AANDERUD Kris <br />=rom: AANDERUD Kris <br />Sent: Monday, April 21, 2008 8:55 AM <br />To: Eugene Purchasing <br />Cc: *Eugene A/P <br />Subject: Please liquidate DO 2008016013 <br />Good morning, <br />I am trying to clean up an error in one of my capital projects files and this DO was processed, then the receipt cancelled. <br />Would you please delete the DO so that it no long shows on the encumbrances. Thanks a million. Kris <br />DO 2008016013 Eugene Wholesale Nursery $323.00 .Paid on DO 2008015099 <br />Kris Aanderud <br />Public Works Administration <br />x5332 <br />i <br />