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• -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, March 29, 2005 4:15 PM <br /> To: MADDOX Sarah E <br /> Cc: RODRIGUES Matt J <br /> Subject: RE: RE: GJN 4264 <br /> T show $2516,39 left on the PO. Tf Matt says he has received alt the invoices for it then close <br /> it. If. not he needs to get me fh.e f:i:na1 invoice before we close it down. <br /> Debbie <br /> -----Original Message----- <br /> From: MADDOX Sarah E <br /> Sent: Tuesday, March 29, 2005 4:06 PM <br /> To: CLARK Debbie D <br /> Subject: RE: GJN 4264 <br /> I'm getting ready to close Contract: 2005-00217, Spec Industries Inc. GJN 4264 <br /> $7,000.00. Matt says the contract is complete, I just want to make sure everything has <br /> been paid before I close it. <br /> -Thanks Sarah <br /> <br /> ~r <br /> z <br /> <br />