HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9142241David Care
From:
Rita Harris
Sent:
To:
Tuesday, April 01, 2014 5:57 PM
Nelson
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Cc:
DWandaid Care
David Care
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Subject:
Req #47090
Wanda,
Please approve Requisition #47090, which is to cover Xerox copier print charges for 2014.
Thanks.
David: I meant to describe this as an addendum to PO 9124699.J don't really care if it's an addendum or if we start
over with a new PO. pL>�
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