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2006-00403 Requisition #206050145
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2006-00403 Requisition #206050145
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Last modified
1/29/2011 8:00:51 AM
Creation date
12/7/2010 2:56:12 PM
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Template:
PW_Contract
COE_Contract_Number
2006-00403
PW_Document_Type_Contract
AP/AR Invoices
Organization
Premier Auto Glass
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Keith Nicolson
External_View
No
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From: BRONSON Tamara J <br />Sent: Wednesday, September 07, 2005.10:13 AM <br />To: AANDERUD Kris L <br />Subject: RE: Requisition #2006050145 <br />Canceled. <br />Tamara Bronson <br />Senior Buyer, City of Eugene <br />(541) 682-5051 <br />-----Original Message----- <br />From: AANDERUD Kris L <br />Sent: Wednesday, September 07, 2005 10:04 AM <br />To: BRONSON Tamara J <br />Subject: RE: Requisition #2006050145 <br />Hi Tamara, <br />I have tried to go in and cancel this Requisition, and it will not allow me to cancel) the schedule and will not <br />bring up the red box to cancel the RO. If this is something you are able to assist,with, that would be <br />great. If there is something more I should be doing, please just let me know. <br />I have also added a copy of the message I sent to Mia on this from 9/1. Thanks a million <br />Kris <br />-----Original Message----- <br />From: AANDERUD Kris L <br />Sent: Thursday, September 01, 2005 8:23 PM <br />To: CARIAGA Mia <br />Subject: Help with PeopleSoft <br />Hi Mia, <br />I created a Requisition but was told that we pay this vendor via the MasterCard. I had already sent it to Lacey Risdal <br />for approval. Lacey has recycled it to me, but is there a way for me to delete the requisition... or can I use this RO <br />number again, but update the information? I want to do this the right way the first time! <br />Thanks a million for your help. Kris <br />Kris Aanberua (x4966) <br />Contract Administrator <br />PWM/POS <br />9/7/2005 <br />
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