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Bourland Printing Inv 49100
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Bourland Printing Inv 49100
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Entry Properties
Last modified
1/19/2010 4:27:45 PM
Creation date
6/26/2008 9:29:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Identification_Number
2004017923
Retention_Destruction_Date
5/29/2018
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CiLARK Debbie D <br /> From: PETERSON Carrie A <br /> ant: Monday, March 29, 2004 9:14 AM <br /> o: WEISS Carolyn J; CLARK Debbie D <br /> Cc: RINER Andrea G <br /> Subject: RE: Riverplay Inv Approval <br /> <br /> Yc+s, this is correct. "T'hank 5 ou! <br /> T~jan~s~ <br /> Carrie <br /> x49°7 <br /> -----Original Message----- <br /> From: WEISS Carolyn J <br /> Sent: Monday, March 29, 2004 9:10 AM <br /> To: CLARK Debbie D <br /> I Cc: PETERSON Carrie A; RINER Andrea G <br /> ~ Subject: RE: Riverplay Inv Approval <br /> Carrie does this look ok to you? If so, consider it approved. <br /> -Carolyn <br /> ~j -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, March 29, 2004 7:45 AM <br /> To: WEISS Carolyn J <br /> Cc: HOSTICK Robin A; RINER Andrea G <br /> Subject: f=W: Riverplay Inv Approval <br /> Carolyn, <br /> Can you approve this? <br /> Thanks...Debbie <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, March 29, 2004 7:44 AM <br /> To: RINER Andrea G; HOSTICK Robin A <br /> Subject: Riverplay Inv Approval <br /> Good morning. <br /> I received an invoice from our Graphics Department charging the Riverplay project (321 9335 <br /> 935262) for the Riverplay catalogs, $2613.&1. Since it is a capital project I wanted to get your <br /> approval, Please let me know if you have any questions. <br /> Thanks... <br /> Debbie Clark <br /> 1 <br /> <br />
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