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` -'fi' <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, May 09, 2005 2:05 PM <br /> To: *Eugene A/P <br /> Subject: Vendor Pmt GJN3867 LLW, Inc <br /> Importance: High <br /> «File: Docl.doc» <br /> Good afternoon. I spoke with Larry Wilson regarding an invoice that he <br /> has not been paid for. It was processed at PWA 3/29/05. Can you let me <br /> know why he hasn't been paid? When I looked up the events on this PO it <br /> shows that the receipt for this invoice was voucher twice (see attached print <br /> screen). What does that mean? <br /> PO#2004100340 <br /> Contract #2004-05324 <br /> LLW, Inc <br /> Inv #509 3/23/05 <br /> $175.00 <br /> Please let me know when this will be processed for payment. I told him I <br /> would call him back once I had a date it would be mailed. <br /> Thanks... <br /> <br /> ~~r?' Debbie <br /> z <br /> <br />