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,.L - <br /> CLARK Debbie D <br /> From: Eugene Purchasing <br /> snt: Friday, April 29, 2005 5:33 PM <br /> o: CLARK Debbie D <br /> Cc: HAMLIN Peggy D <br /> Subject: RE: PO Acct Code Update J4178/4183 <br /> Hello Debbie: <br /> This is done. The project number has been changed to 955062 for line 1 of this PO. <br /> Kevin. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Friday, April 29, 2005 11:32 AM <br /> To: Eugene Purchasing <br /> Cc: HAMLIN Peggy D <br /> Subject: RE: PO Acct Code Update J4178/4183 <br /> Importance: High <br /> Hello and happy Friday. <br /> I noticed when the "new" PO that was created to fix the pre-encumbrance issue that line 1 of the <br /> PO is going to the wrong account code. It should be going to 512-9334-(11735-955062. Please correct <br /> this as soon as you can. as I have contract payments coming up and want to make scare the <br /> ayments are going to the correcf account codes. <br /> PO #2005100396 <br /> Contract #2004-00024 <br /> G JN4183 <br /> Wildish <br /> <br /> ~Debhi+" <br /> -----Original Message----- <br /> From: YIN Kevin C <br /> Sent: Monday, October il, 2004 12:20 PM <br /> To: CLARK Debbie D; DICIOLLA Sharon L , <br /> Subject: RE: PO Acct Code Update J4178/4183 <br /> PO 2005100091 -Done <br /> Original: $865,260 <br /> Balance Changed: $454,356 <br /> PO 2004100581 -Done <br /> Sharon, please dispatch these POs. <br /> Thanks. <br /> Kevin. <br /> -----Original Message----- <br /> 1 <br /> <br />