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* <br /> CLARK Debbie D <br /> From: CLARK Debbie D <br /> <br /> rent: Friday, May 06, 2005 12:26 PM <br /> o: Eugene Purchasing <br /> Cc: WYDRA Debbie L; YIN Kevin C <br /> Subject: RE: PO Account Code Update-J4151 <br /> That would be correct. Thanks... <br /> ~C?ehhie <br /> -----Original Message----- <br /> From: Eugene Purchasing <br /> Sent: Friday, May 06, 2005 12:25 PM <br /> To: CLARK Debbie D <br /> Cc: WYDRA Debbie L; YIN Kevin C <br /> Subject: RE: PO Account Code Update-J4151 <br /> Hello Debbie: <br /> For the $79,669, I'm assuming you meant for the GL number to be 62900 <br /> 321-9335-62900-935262-830 $30,000.00 <br /> 321-9335-2Ei98~-62900-935262-831$79,669.00 <br /> Also, no PO copy will be sent, as we do not need to do another dispatch. <br /> Debbie (Wydra), I closed the requisition that was tied to this PO (2005050289), due to the pre-encumbrance issue. <br /> Kevin. <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, May 05, 2005 1:50 PM <br /> To: Eugene Purchasing <br /> Subject: PO Account Code Update-J4151 <br /> Importance: High <br /> Can you please update the following PO's account codes/distribution line for me? I need grant <br /> codes added. I have an invoice that I am waiting to process to until these changes have been <br /> updated. <br /> PO #2005100259 <br /> Recreation Resource (Inv #24588) <br /> $109,669.00 <br /> 321-9335-62900-935262, line 1 distribution <br /> Please change line 1 distribution as follows: <br /> 321-9335-62900-935262-830 $30,000.00 <br /> 321-9335-26900-935262-831$79,669.00 <br /> 1 <br /> <br />