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AJE 77557
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AJE 77557
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Entry Properties
Last modified
1/6/2012 3:55:25 PM
Creation date
12/29/2011 9:16:11 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9630
GL_Project_Number
306206
Document_Number
77557
External_View
No
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I left a message for Jesse, but if he doesn't get back to me before you need to process this, 1 guess we'll just go with <br />62600 since that was on the first invoice he coded. I'll let you know if I hear anything back. <br />Thanks, <br />Julie <br />From: DARLING Cara L <br />Sent: Monday, December 19, 20112:31 PM <br />To: SCHAFER Julie J <br />Subject: RE: another duplicate <br />Hi Julie, <br />Okay I can leave it but I can also change the account codes on the first one if it's needed. Your (his) choice. <br />Cara <br />X5038 <br />From: SCHAFER Julie J <br />Sent: Monday, December 19, 20112:28 PM <br />To: DARLING Cara L <br />Subject: RE: another duplicate <br />Hi Cara — <br />I canceled those receipts for DO #201208741 before I got your voicemail about the different account codes. So, I guess <br />we'll just stick with what he wrote down the first time. <br />Thanks, <br />Julie <br />From: DARLING Cara L <br />Sent: Monday, December 19, 2011 12:05 PM <br />To: SCHAFER Julie J I <br />Subject: another duplicate <br />Hi Julie, <br />i <br />The second receipt #313352 for PO #2012007741 also a duplicate and will need to be canceled <br />before you then ask Purchasing t close that whole d- order. <br />Again, if you have any questions, please let me know. <br />Cara <br />2 <br />
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