New Search
CLARK Debbie D <br /> From: PERRY Jeff J <br /> iiant: Tuesday, May 10, 2005 11:48 AM <br /> CLARK Debbie D <br /> ~C: VINCENT Wayne E; PETERSON Tish A; ROSELIP Barbara L <br /> Subject: RE: Vendor Pmt GJN3867 LLW, Inc <br /> Ito problem Debbie... once you get the paperwork over to us Barbara should be able get it entered for tomorrow's check <br /> ~`un. <br /> GIJeff <br /> <br /> ` -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, May S0, 2005 11:23 AM <br /> To: ROSELIP Barbara L <br /> Cc: PERRY Jeff J; VINCENT Wayne E; PETERSON Tish A <br /> Subject: RE: Vendor Pmt GJN3867 LLW, Inc <br /> Baxb, <br /> As we discussed I will process a D/Q fa pay this vendor $1?5A0. I was unable fo locate an back <br /> up ar information surrounding a request to stop this payment, l~ have a call aut to Y <br /> see if we have time to get a check in this weeks run but if. not that is fine,l will jef the vet to <br /> knave that he can expect it next week, endor. <br /> ` Thanks... Debbie <br /> -----Original Message_____ <br /> From: ROSELIP Barbara L <br /> Sent; Tuesday, May 10, 2005 9:39 AM <br /> To: CLARK Debbie D <br /> Subject: RE: Vendor Pmt GJN3867 LLW, Inc <br /> Was the digging successful? <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, May 09, 2005 2:55 PM <br /> To: ROSELIP Barbara L <br /> Subject: RE: Vendor Pmt GJN3867 LLW, Inc <br /> Thanks far. the infa, I will have to dig bark wards to remember w <br /> Thanks far yaur help. hat took place. <br /> ~Dehlric~ <br /> -----Original Message_____ <br /> From: ROSELIP Barbara L <br /> Tc~t° Monday, May 09, 2005 2:50 PM <br /> Subject; CLARK Debbie D <br /> RE: Vendor Pmt GJN3867 LLW, Inc <br /> It was invoiced and reversed out before a check was cut. <br /> requested the payment be stopped, as the vendor was paid f <br /> op? o e~ a voucher state you had <br /> P y cash (3/39/05) <br /> s <br /> <br />