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CLARK Debbie D <br /> From: DAVIS Lori M <br /> Sent: Friday, February 25, 2005 10:08 AM <br /> CLARK Debbie D <br /> Cc: VINCENT Wayne E; PERRY Jeff J <br /> Subject: FW: Past Due invoice <br /> Implortance: High <br /> Debbie: See note below. Can you look into this? Refilwe looked this one up and it says GJN 4214, which <br /> she laid she would have sent the invoice to you. According to people soft it was coded to 531-9335, <br /> which I think is a PWE capital fund? Can you look into this and get back to Wayne or let us know if we <br /> need) to do any other follow-up? <br /> -----Original Message----- <br /> FromF VINCENT Wayne E <br /> Sent:' Thursday, February 24, 2005 4:14 PM <br /> <br /> To: DIAVIS Lori M <br /> Cc: PARRY Jeff J <br /> Subj@ct: Past Due invoice <br /> Impdrtance: High <br /> Hi Lori - I have a request from Eugene Fasteners to call about the status of invoice 847379 dated 9/9/04 ($209.32) on PO # <br /> 2005803103. I have sent 3 copies to PWM over the last 3 months and have not gotten this paid (the order is in recycled status). <br /> Can you please check this out and contact Eugene Fastener (342-5978) to let them know the status. Please update AP when you <br /> can. <br /> Le,' ~e know if you need any paperwork. <br /> Thanks! <br /> Waynie <br /> zr2sraoos <br /> <br />