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H~?MLIN Peggy D <br /> From: VINCENT Wayne E <br /> <br /> Sent: Monday, March 26, 2001 10:46 AM <br /> To: HAMLIN Peggy D <br /> <br /> Subject: RE: Camp Dresser <br /> It's done! <br /> -----Original Message----- <br /> Frgm: HAMLIN Peggy D <br /> Sent: Monday, March 26, 2001 10:42 AM <br /> To: VINCENT Wayne E <br /> Subject: RE: Camp Dresser <br /> Please do. Thanks Wayne <br /> Pe99Y <br /> -----Original Message----- <br /> From: VINCENT Wayne E <br /> Sent: Monday, March 26, 2001 10:38 AM <br /> To: HAMLIN Peggy D <br /> Subject: Camp Dresser <br /> Hi Peggy - it looks like we short paid an invoice to Camp Dresser (PO# 2001017311). The total of the invoice <br /> was $1,416.29 -but only the Professional services were included in the PO, not the $93.52 of reimbursements. <br /> Should I go ahead and do a direct voucher for these costs on the PO account codes? <br /> Thanks! <br /> Wayne <br /> 1 <br /> <br />