Subject: FW: Invoice procedures
From: [email-masked]
To: [email-masked]
Cc: [email-masked]
Date: Tue, 7 Aug 2001 15:04:26 -0700 (PDT)

please process for payment - thanks

Elizabeth Sager 
713-853-6349 

-----Original Message-----
From: Yoder, Christian 
Sent: Tuesday, August 07, 2001 11:37 AM
To: 'Tom Overby'
Cc: [email-masked]; Sager, Elizabeth
Subject: RE: Invoice procedures

Tom, 
The person in Houston who will authorize the payment of this invoice is Elizabeth Sager. ----cgy

-----Original Message-----
From: Tom Overby [mailto:[email-masked]]
Sent: Tuesday, August 07, 2001 9:06 AM
To: Yoder, Christian
Cc: [email-masked]
Subject: Invoice procedures

Christian--For two previous cases (technical sweep & investigation) our CFO has tracked down the right people in Houston to get the invoices paid.  To avoid future delays, pls advise soonest regarding the status of the invoice for the Makad investigation.  Do we need to speak with someone else about this?  Do we need to be sending this invoices to a different office?  Thanks, Tom.