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POS-000046 ODOT
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POS-000046 ODOT
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Entry Properties
Last modified
7/24/2014 11:30:16 AM
Creation date
7/24/2014 11:17:39 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2012-05414
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
ODOT
COE_Identification_Info
POS-000046
Department
Public Works
Contract_Administrator
Schafer
Contract_Manager
Steeck
Document_Number
000046
External_View
No
Permanent_Retention
No
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SURECROP <br />FARM SERVICE5 <br />28410 MILLIRON ROAD JUNCTION CITY, OREGON 97448 <br />541/998-)121 FAX 541/998 -1620 <br />FY14 <br />City of Eugene Public Works <br />Parks and Open Space Division <br />P O Box 11110 <br />Eugene, OR 97440 LAepproved COde:GM 4892 <br />5 - 935402) <br />by:TT <br />Quant ity Description <br />5.000 Gal Aqua Star 2.5 Gallon <br />EPA# 427501- 59 -ZA -0 <br />2.500 Gal Agridex Adjuvant 2.5 -Gal <br />EPA# 05905- 50017 -AA -00000 <br />2.000 Gal Spray Indicator 1 Gallon <br />EPA# EXEMPT <br />4 . <br />:. '24. <br />Invoice 54844 <br />Invoice Date <br />06/30/2014 <br />Due Date <br />07/30/2094 <br />Customer ID <br />EUPuWk <br />Customer P.O. <br />9630 <br />Shipping Loc. <br />Main <br />Ticket 45144 <br />Unit Price <br />Total <br />42.00 /Gal <br />210.00 1 <br />22.50 /Gal <br />55.25 <br />55.00 /Gal <br />110.00 <br />_S_ub_Total __� _;3.7.6.25 <br />Amount Due 376.25 <br />E <br />VED <br />JUL U z REC'U <br />ACC 2UNTSPAYABLE <br />City of Eugene Public Works Invoice 54844 <br />
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