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From: ELYN LYON <br />To: CPitts <br />Date: 7/10/97 4:27pm <br />Subject: Correction to Appropriation ledger <br />$220 was paid to Xerox Corp on purchase order 4075 on 6/20/97 claim number <br />856184 from 105-24-10-0 object 34350 project 150003. It should be paid from <br />project 105003. Can you make the correction for me? <br />You can find it on page 2914 of the Appropriation ledger by project. <br />