New Search
Page 3 of 3 <br /> <br /> Message <br /> Sent: Thursday, July 31, 2003 8:57 AM <br /> ' To: BATrAGLIA Dave F <br /> Cc: CLARK Debbie D <br /> Subject: FW: Grants Landscapes <br /> Importance: High <br /> Hi Dave, <br /> I'm trying to figure out what this expenditure is for. The GJN charged <br /> is 3870 (Amazon Park). Can you shed some light? <br /> thanks, carolyn <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, July 30, 2003 3:04 PM <br /> To: WEISS Carolyn J <br /> Subject: FW: Grants Landscapes <br /> Importance: High <br /> Carolyn, Is there a way that you can check into this for me? Or should <br /> I wait for Andreas return? <br /> O Debbie <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, July 30, 2003 3:02 PM <br /> To: RINER Andrea G <br /> Subject: Grants Landscapes <br /> Importance: High <br /> I just received two invoices from you for Grants Landscapes. You <br /> approved one for GJN 3870 $255.00. But there is one for $900.38 (Inv <br /> #L2641) that didn't get signed and approved. Is it for the same GJN? <br /> Please let me know. <br /> Thanks...Debbie <br /> 8/5/03 <br /> <br />