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LYN~dES Jenny E <br /> From: LYNNES Jenny E <br /> To: ROYER Russ C <br /> Subject: Ck for Cascade <br /> Date: Wednesday, January 27, 1999 9:51AM <br /> I <br /> Here is the information which will be needed to check on your Cascade $134,000 <br /> PeopleSoft, Department Order number 1999 00 2092 <br /> PeopleSoft, Receiving DO number 000 000 1347 <br /> <br /> i PeopleSoft, Vendor Code: CASCADETIT <br /> Please call Wayne Vincent, x6850 at Accounts Payable on Thursday, first AM, to see if the check for Cascade has <br /> been printed. If not, contact Terry Grondona the Customer Disbursements Services Supervisor at x 5408 and ask <br /> to have a manual check typed. <br /> I did as much as possible on this new system inorder to get a check, but <br /> thx Jenny x5834 <br /> From: ROYER Russ C <br /> To: LYNNES Jenny E <br /> Subject: check request for 1135 Project acquisition <br /> Date: Monday, January 25, 1999 1:04PM <br /> Jenny attached is the check request we had discussed. Thanks. <br /> «File Attachment: 04DREW~1.WPD» <br /> Page 1 <br /> <br />