New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2004-00417 PO #2006100122 (2)
COE
>
PW
>
POS_PWM
>
Contracts
>
2011 Contracts scanned to Verify
>
2004-00417 PO #2006100122 (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2011 8:26:07 AM
Creation date
12/6/2010 2:10:13 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2004-00417
PW_Document_Type_Contract
AP/AR Invoices
Organization
RJN Group, Inc
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Lacey Risdal/Steve Stone
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
AANDERUD Kris L <br />From: <br />AANDERUD Kris L <br />Sent: <br />Wednesday, September 07, 2005 6:40 PM <br />To: <br />RISDAL Lacey L; RAPP Cathy <br />Subject: <br />RJN contract - CASS WORKS <br />Lacey & Cathy, <br />I am double checking to make sure you have both approved this Requisition so that a PO can be issued and I can proceed <br />with the payment process. I am trying to ensure it gets process and paid by next Thursday, since we missed this week's <br />window due to the short week. Thanks for your assistance. Kris <br />Iris Aanderud (x4966) <br />Contract Administrator <br />PWM/POS <br />
The URL can be used to link to this page
Your browser does not support the video tag.