Subject: FW: #1192239
From: <[email-masked]>
To: <[email-masked]>
Date: Fri, 4 Mar 2011 21:33:53 +0000

Good Morning,

I received a message that someone had called and spoken with our office staff regarding this invoice.  She stated that she requested that we receive something in writing indicating that the invoice was being voided.

Please send a credit memo for this invoice either to my email, or to our fax at 360-596-6040.

Thank you,

Rachel Grayless
Washington State Patrol
Facilities Management

From: Grayless, Rachel (WSP)
Sent: Tuesday, March 01, 2011 11:09 AM
To: [email-masked]'
Subject: #1192239

Good Morning,

I am attempting to locate a copy of an order authorization from the Washington State Patrol for order #1192239.

Purchases for the Washington State Patrol require signature.  Please email or fax a copy of the signed order with the Washington State Patrol employee name to 360-596-6040.

We are unable to process payment without this confirmation.

Thank you.

Rachel Grayless
Washington State Patrol
Facilities Management