New Search
WEIXE'LMAN Susan E <br /> From: HANES Kandy L <br /> Sent: Thursday, March 21, 2002 11:46 AM <br /> To: WEIXELMAN Susan E <br /> Subject: Radio <br /> Okay, I've stopped the JE from being completed that I sent over to Finance yesterday... <br /> The amount is.... <br /> $106,78.94 that was coded to 619-9463-71000 on the following orders: <br /> PO's <br /> #2002100448 $88,337.41 ~ <br /> #20021 80431 $ 8,816.00 <br /> Dept. Orders <br /> #200201'2839 $ 6,874.53 <br /> #2002012836 $ 2,758.00 <br /> TOTAL $106,785.94 <br /> Kandy 'Hanes <br /> Fleet Services <br /> <br /> x4863 <br /> 1 <br /> <br />