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R:<Jackie.Schick@lsi.com>,<Monica.Kirkland@lsi.com>
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Date: Wed, 3 Feb 2010 15:23:46 -0800
From: Andrew Sharp <andy.sharp@lsi.com>
To: "Schick, Jackie" <Jackie.Schick@lsi.com>
Cc: Monica Kirkland <Monica.Kirkland@lsi.com>
Subject: Re: PR#10937085 for asharp needs approval(CO)
Message-ID: <20100203152346.52192d4f@ripper.onstor.net>
In-Reply-To: <EB4C61A1A2501842A04B573FE42B14D6EA581F79@cosmail02.lsi.com>
References: <EB4C61A1A2501842A04B573FE42B14D6EA581F79@cosmail02.lsi.com>
Organization: LSI
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Check with our admin, Monica, but I believe it's a couple of desktop
computers.

"Monica Kirkland" <Monica.Kirkland@lsi.com>



On Wed, 3 Feb 2010 15:05:58 -0700 "Schick, Jackie"
<Jackie.Schick@lsi.com> wrote:

> Andy,
> What is being purchased?  I did not see what equipment was being
> purchased on the quote that was attached to the PR. Jackie
> ESG Finance
> 
> From: Workflow Batch User GENERIC:Workflo
> [mailto:do_not_reply@logicshare.lsil.com] Sent: Wednesday, February
> 03, 2010 3:50 PM To: Schick, Jackie
> Subject: PR#10937085 for asharp needs approval(CO)
> 
> 
> The following work item requires processing in your SAP Workflow
> inbox in system PRD, client 009: PR#10937085 for asharp needs
> approval(CO)
> 
> 
> 
> Purchase requisition 10937085 requires your approval at (CO) level.
> 
> Requisitioner: asharp
> 
> To: USJSCHICK
> 
> Date: 02/03/2010 13:44:08
> 
> Valuation Price: 2,513.53 USD
> 
> Comment:
> 
> Requisition Lines
> 
> Lines|Material |Description |Supplier
> Qty|Unt| Price|Per Unit| Line Value|GL Account|Cost Cntr |Order No
> |WBS Elemt
> ----------------------------------------------------------------------------------------------------
> 00001| |Dell E-Quote 1009661382697 | 1.000 |EA | 2,513.53 | 1 |
> 2,513.53 |5460300 |107672 | |E-54176-US
> ----------------------------------------------------------------------------------------------------
> Approve<mailto:sap-prd-approver@lsi.com?Subject=PR#10937085&Body=Action:Approve_Decision:1_WID:000058827072>
> 
> Reject<mailto:sap-prd-approver@lsi.com?Subject=PR#10937085&Body=Action:Reject_Decision:2_WID:000058827072>
> 
> Training
> Doc<http://nacos084.co.lsil.com/sourcing/training/table_of_contents.htm>
> 
> Workflow Inbox
> <http://paupor64.lsi.com:50000/irj/portal?NavigationTarget=pcd:portal_content/com.lsil.Folder.LSIContent/Roles/Generic_Role_US/MyPortal/workflowInboxTempNew>
> 
> 
> 
