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.w <br /> From: CLARK Debbie D <br /> Spnt: Thursday, December 07, 2006 12:46 PM <br /> To: *Eugene A/P <br /> <br /> ~,„~ubject: FW:2007100168 <br /> Dlid the check ga aut? Can I review and fix this an Manday? <br /> ~l7ebhie <br /> Frpm: FROST Jamie P On Behalf Of Eugene Purchasing <br /> Sent: Wednesday, December 06, 2006 1:22 PM <br /> Ta: VINCENT Wayne E; CLARK Debbie D <br /> Cc: SHAUGHNESSY Jonna R <br /> Sybject: RE: 2007100168 <br /> Hi! Wayne. Looks like Debbie Clark was the creator of this PO. I'm forwarding your message to her. <br /> Thanks! <br /> -J~mie Frost <br /> From: VINCENT Wayne E <br /> S@nt: Wednesday, December 06, 2006 1:16 PM <br /> Tp: Eugene Purchasing <br /> CC: SHAUGHNESSY Jonna R <br /> Sybject: 2007100168 <br /> AP just issued a check to Tetra Tech -the correct vendor for the invoice should have been KCM inc (a Tetra Tech <br /> Company). KCM's check should be mailed to Denver CO not Irvine CA -any ideas on this one? <br /> Thanks! <br /> Wayne <br /> 3 <br /> <br />