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AJE41901
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AJE41901
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Entry Properties
Last modified
1/29/2009 1:26:58 PM
Creation date
8/20/2008 2:09:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004136
GL_Project_Number
935232
Identification_Number
41901
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F~ Page 1 of 2 <br /> r <br /> CLARK Debbie D <br /> From: CONE Julie L on behalf of Eugene Purchasing <br /> Sent: Friday, November 21, 2003 3:53 PM <br /> To: CLARK Debbie D; Eugene Purchasing <br /> Subject: RE: PO-Account Code Update GJN4136 <br /> Debbie <br /> I could change some of the below requested, but not all. I could not change any that had receivings on them or any of the amounts <br /> already paid out. Please note the amounts I was able to change. <br /> You will need to do an AJE for processing the other desired amounts. <br /> Julie <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, November 06, 2003 12:39 PM <br /> To: Eugene Purchasing <br /> Subject: PO-Account Code Update GJN4136 <br /> Please update the following account codes fro the following PO's. <br /> #2003100668 <br /> GJN4136 <br /> Mike Kangas <br /> Line 1, Distribution Line 5, add grant code "922" / <br /> 333 9332 935232 922 <br /> CHANGED L1, Dist 5 remaining balance of $658.55. <br /> #2003100586 <br /> GJN4136 <br /> Trillium Gardens <br /> Line 3, Distribution Line 1, add Grant code "922" <br /> 333 9332 935232 922 <br /> NONE -receiving and payment processing, could not change . <br /> #2004100181 <br /> <br /> 11/25/03 <br /> <br />
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