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SMITH Tammy D <br /> From: MUMAU Cindy J <br /> Sent: Wednesday, September 26, 2007 12:28 PM <br /> To: SMITH Tammy D <br /> Subject: RE: Credit card Charge <br /> Hello Tammy -This charge should be to 631-9330-62200. ~ Cindy M <br /> From: SMITH Tammy D <br /> Sent: Wednesday, September 26, 2007 11:43 AM <br /> <br /> To: MUMAU Cindy ] <br /> Subject: Credit card Charge <br /> Cindy, <br /> This is the credit card charge that I need to know if it is operating or capital? <br /> TRANS_ BILLING_DA NAME ACCOU DEPTI FUND_CO PROJECT TRANS_N MERCHANT DESCR60 <br /> DT TE NT D DE ID BR <br /> 07/19/07 08/17/07 Brogden,France 62200 9332 531 104723 LEEMAR, INC. HAWTH PWE/H/Food Scott, Michelle, J <br /> s L Mtg <br /> Capital - I need a project ID number <br /> Operating - I need a correct ACK to charge the expense <br /> <br /> Thank you, <br /> <br /> Tammy Smith <br /> f <br /> i <br /> 1 <br /> <br />