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w; <br /> FAX <br /> To: Mia Cariaga, Purchasing <br /> From: Debbie Clark, PWA <br /> Re: Dept Order Override <br /> Details for Rexius invoice in the amount of $12,929.00 Please let me know if you have <br /> any questions. <br /> Debbie x5728 <br /> Page(s) attached 6 ,including fax cover sheet <br /> <br /> ~r <br /> <br />