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• ~ t ~ `C <br /> CLARK Debbie D <br /> From: CARSON Jamie F <br /> Sent: Monday, May 15, 2006 3:40 PM <br /> ,f o: CLARK Debbie D <br /> Cc: Eugene Purchasing <br /> Subject: RE: Liquidate PO's -)4214 <br /> I have closed the following PO's and their associated i2eq's: <br /> PO_ID ~ Req ID <br /> 2005100084 2005050058 <br /> 2005100086 2005050059 <br /> Jami <br /> From: CLARK Debbie D <br /> Sent: Monday, May 08, 2006 11:01 AM <br /> To: CARSON Jamie F <br /> Subject: RE: Liquidate PO's -)4214 <br /> '1'liey are o:n contracf #2005-05401. & 2005-005402. '1`he contract wi.1.1 still be active bu.t n.ot with this <br /> PC). We will be processing future payments by Dept Order. <br /> ~CJebbie <br /> From: CARSON Jamie F <br /> Sent: Monday, May 08, 2006 10:39 AM <br /> To: CLARK Debbie D <br /> Subject: RE: Liquidate PO's -)4214 <br /> Debbie -can you please give me the contract ID's and contract status? <br /> Thanks <br /> Jamie <br /> x5499 <br /> From: CLARK Debbie D <br /> Sent: Monday, May 08, 2006 10:24 AM <br /> <br /> To: CARSON Jamie F <br /> Cc: CARIAGA Mia <br /> Subject: Liquidate PO's -]4214 <br /> Please liquidate the following PO`s. We have received all the invoices we will receive for these <br /> <br /> purchase orders. <br /> #2005100084 <br /> GJN4214 <br /> R-J Consulting Services <br /> ;6,283.00, balance <br /> #2005100086 <br /> 1 <br /> <br />