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c <br /> CLARK Debbie D <br /> crom: RINER Andrea G <br /> <br /> 1~,,.~ent: Wednesday, September 24, 2003 8:13 AM <br /> To: CLARK Debbie D <br /> Cc: WEISS Carolyn J <br /> Subject: RE: Requisition 2003050664 <br /> Consider it approved. Thanks. <br /> ----Original Message---- <br /> From: CLARK Debbie D <br /> '.Sent: Wednesday, September 24, 2003 7:59 AM <br /> ?To: RINER Andrea G <br /> ;Subject: FW: Requisition 2003050664 <br /> Good morning! <br /> I just received the invoice for the In-Line Hockey Dasher Board from Debera. If you would approve the POS <br /> half via e-mail, I will process it immediately. <br /> #2003100701 <br /> $32,730.00 (split between Rec POS) <br /> Athletica <br /> Thanks...Debbie <br /> -----Original Message----- <br /> From: ELLINGBOE Debera J <br /> Sent: Friday, May 16, 2003 2:53 PM <br /> To: HAMLIN Peggy D <br /> Cc: WEISS Carolyn J; RINER Andrea G; CLARK Debbie D <br /> Sub,~ect: RE: Requisition 2003050664 <br /> Thank you so much. Will forward all the paperwork when I receive it. Debera <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Friday, May 16, 2003 2:40 PM <br /> To: ELLINGBOE Debera J <br /> Ce: WEISS Carolyn RINER Andrea G, CLARK Debbie D <br /> Subject: RE: Requisition 2003050664 <br /> Hi Debera, <br /> I have approved and forwarded this requisition. When paying the invoice, please only receive on your <br /> portion. The invoice then needs to be forwarded to Andrea Riner POS for written approval. We will receive <br /> on our portion and forward the invoice to Accounts Payable. <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> PWA (541) 682 5634 <br /> -----Original Message----- <br /> From: WEISS Carolyn J <br /> Sent: Friday, May 16, 2003 2:26 PM <br /> 1 <br /> <br />