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BRINTNALL Schkara M <br />From: SMITH Tammy D <br />Sent: Friday, February 11, 2011 3:23 PM <br />To: BRINTNALL Schkara M <br />Subject: FW: 20110211133521.pdf - Adobe Acrobat Professional <br />Schkara, <br />Please process this invoice for payment. I talked with Jamie in Purchasing as long as the contract number is referenced in <br />the d-order and is active, they will provide the override. <br />Thank you, <br />Tammy Smith, x5834 <br />Public 6'Vorks Administration - Finance is now located at 101 East Broadticay 31-d Floor. <br />From: BROGDEN Lynn <br />Sent: Friday, February 11, 20113:06 PM <br />To: SMITH Tammy D <br />Subject: 20110211133521.pdf - Adobe Acrobat Professional <br />K ~ <br />20110211133521.p <br />df <br />