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From: CINDY HLAVINKA <br />To: GWM1.M-MAR1(ELYON, TLULAY), BWASSON <br />Date: 1/28/99 3:18pm <br />Subject: invoice from ABCD printing in Seattle -Reply <br />Traci, was this the invoice that Margie had a question on concerning <br />spending authority? Do you or Fran know if this was paid? Thanks.. <br />»> Billy Wasson O1/28/99 01:57pm »> <br />I received a voice mail from a Barry Reisling, (206)443-1550, aoubt why <br />they had not been paid yet. He indicated that he had received payment for <br />one of the invoices and the one not paid and still outstanding was for <br />$6394.57. <br />Please check this out, I especially want to make sure that we don~t pay <br />him twice for the one invoice. Thanks. <br />CC: GWM1.M-MAR1(BWASSON), frogers <br />~ <br />~; - ~ ~ ~~ ~ ~~ , ~~S- f~- ~ ~~ o~ <br />~~;~~ti ( ~ 1 ~~~J ~ <br />-~ y /~~ ,~ <-~ ~ ~ ~` ~ <br />~~~ ~~ <br />~~ ~~~~~~ ~~ <br />~ <br />~ <br />, ~~~ <br />~~~~' <br />~n~ ~~yy~ <br />~ <br />