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CLARK Debbie D <br /> From: YIN Kevin C <br /> ent: Wednesday, February 02, 2005 9:50 AM <br /> q; CLARK Debbie D <br /> <br /> Sr~bject: RE: MIG PO #2003100197-]4076/4151 <br /> H~IIo Debbie: <br /> <br /> Tf1e project number has been added. As for the line description, it cannot be changed after it has been dispatched. Your <br /> options: <br /> 1. Leave as is (strongly recommended, as we are still trying to resolve the budget issue related to rollover POs). <br /> 2. Delete the line and recreate with this line description <br /> Pllease advise. <br /> Kevin. <br /> -----Original Message----- <br /> Fr!om: CLARK Debbie D <br /> Sint: Wednesday, February 02, 2005 8:12 AM <br /> T0: YIN Kevin C <br /> Ct;: Eugene Purchasing <br /> Subject: RE: MIG PO #2003100197-]4076/4151 <br /> Importance: High <br /> T~evin, <br /> IM/lzen I looked tcp the PD this nxorrzireg it does not h.czve the correct account information. You left off <br /> ,,,ace project number, #925040. Alsa, can yore clirxnge the line rlescriptiori to show "GJN 4076 Change <br /> Order 2: Change Drder Correction ONLY"? .Not "Change Drder Correction ONLY: GJN 407& Change <br /> Order 2'; that wad the "GJN 4076" etc w%Il show ore the GL reports first. <br /> ~lbebbie <br /> -----Original Message----- <br /> From: YIN Kevin C <br /> Sent: Tuesday, February Ol, 2005 11:43 AM <br /> To: CLARK Debbie D <br /> Subject: RE: MIG PO #2003100197-]4076/4151 <br /> Hello Debbie: <br /> This PO is ready for you to receive. The documentation should be on the way. <br /> Thanks for your patience. Purchasing, ISD, and Financial Reporting are still working on the budget issue with rollover <br /> purchase orders. <br /> Kevin. <br /> -----Original Message----- <br /> ! From: CLARK Debbie D <br /> Sent: Monday, January 24, 2005 8:40 AM <br /> To: YIN Kevin C <br /> Subject: FW: MIG PO #2003100197-]4076/4151 <br /> Importance: High <br /> As we cliscressed 1/20105 when invoice #15573 fcrr MIG was received it zvas received against the <br /> 1 <br /> <br />