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Athletica Inv 0016686-N
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2008
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Athletica Inv 0016686-N
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Entry Properties
Last modified
1/20/2010 1:59:07 PM
Creation date
7/2/2008 11:19:52 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2003100107
Retention_Destruction_Date
11/28/2017
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<br /> ~To: HAMLIN Peggy D; RINER Andrea G <br /> Subject: RE: Requisition 2003050664 <br /> We are splitting the cost with recreation. Approximately half of the 32,000 will come out of the Amazon <br /> Park POS fund: 321-9335-905232 GJN: 3870. <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Friday, May 16, 2003 1:19 PM <br /> To: RINER Andrea G; WEISS Carolyn J <br /> Cc: ELLINGBOE Debera J <br /> Subject: RE: Requisition 2003050664 <br /> Could you provide some background on this? <br /> Peggy Hamlin <br /> Financial Analyst <br /> PWA (541) 682 5834 <br /> -----Original Message----- <br /> From: ELLINGBOE Debera J <br /> Sent: Friday, May 16, 2003 1:14 PM <br /> To: GRUBE Renee L; HAMLIN Peggy D <br /> Subject: Requisition 2003050664 <br /> Please approve the above requisition for In-line Hockey Dasher Board System. The <br /> approximate cost is $32,000. If you have any questions please give Dave Battaglia, x5212 a <br /> call. Thank you, Debera <br /> 2 <br /> <br />
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