New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2006-00403 Requisition #206050145
COE
>
PW
>
POS_PWM
>
Contracts
>
2011 Contracts scanned to Verify
>
2006-00403 Requisition #206050145
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2011 8:00:51 AM
Creation date
12/7/2010 2:56:12 PM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
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, August 31, 2005 7:20 PM <br />To: <br />RISDAL Lacey L <br />Subject: <br />RO for approval <br />Lacey, I <br />I sent you a requisition for approval #2006050145 before you went on vacation. This is the one dealing with Premier Auto <br />Glass which I thought would be a PO, but Keith tells me we pay this via MasterCard. I have not been able to delete it, as <br />we had talked about. Perhaps that is because it is in your worklist. Would you mind recycling it to me? Thanks a million. <br />Kris <br />Iris Aanaerub (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.