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NMG Jerry's Inv
COE
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2010 NMG Invoices Paid
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NMG Jerry's Inv
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/8/2011 8:51:51 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Camas Ridge
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011011059
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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AANDERUD Kris <br />From: HALLETT Jackie C <br />Sent: Friday, February 25, 2011 3:28 PM <br />To: MOULTON Debbie M; AANDERUD Kris <br />Subject: FW: Jerry's past due - only 1 invoice, copied twice. :) TGIF <br />Importance: High <br />Yes, this is a NMG for Camas Ridge, #2010- 05321. They did not provide me with the invoice which is my bad. Kris can <br />you need to pay this overdue invoice since it's a NMG? Here is the account code: 011 - 0735- 62900 - 644015 <br />Thanks, <br />Jackie <br />From: MOULTON Debbie M <br />Sent: Friday, February 25, 20118:28 AM <br />To: HALLETT Jackie C <br />Subject: FW: Jerry's past due - only 1 invoice, copied twice.:) TGIF <br />Importance: High <br />ASAP... Please ... Thx! <br />Debbie M. Moulton <br />Administrative Specialist <br />Public Works Maintenance <br />Public Works Parks and Open Space <br />541- 682 -4812 (ph) 541- 682 -4882 (fax) <br />From: CONN Jonna R <br />Sent: Friday, February 25, 20118:14 AM <br />To: MOULTON Debbie M <br />Subject: Jerry's past due - only 1 invoice, copied twice.:) TGIF <br />jerrys jan <br />.e20110225081751 <br />1 <br />
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