New Search
and the invoice has remained unpaid until brought to my attention Yesterday. <br />I talked with Lacey and suggested that we use the Requisition process for the payment. She was suppose to <br />approve the Requisition today, which I believe will initiate a PO being produced for us to use for payment.' <br />Because we are S0000 late in this payment, I have promised the "contract manager I would do everything <br />possible to get this paid in next week's check cut. <br />Is there anything I need to do to expedite the PO issuance process? When the PO# is assigned, could you <br />please let me know so that I can receive it and continue with the process to finalize payment. Thanks a <br />million! Kris <br />Kris Aanderud (x4966) <br />Contract Administrator <br />PWM/POS <br />