New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
24 Bench. Invoice NW Plaqyground Equipment
COE
>
PW
>
POS_PWM
>
Parks
>
Donation Program
>
24 Bench. Invoice NW Plaqyground Equipment
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/2/2015 12:10:39 PM
Creation date
4/2/2015 12:09:28 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2015
PW_Division
Parks and Open Space
Identification_Number
Rasor Park
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Northwest Playground Equipment, Inc. <br />PO Box 2410 <br />Issaquah, WA 98027 -0109 <br />BILL TO <br />City of Eugene Parks & Open Space <br />Attn- Clara Matsler <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />SHIP TO <br />Invoice <br />DATE <br />INVOICE # <br />3/25/2015 <br />37903 <br />City of Eugene Parks & Open Space <br />Attn- Clara Matsler <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />P.O. NUMBER <br />TERMS <br />REP <br />SHIP <br />VIA <br />Contact <br />Due on Receipt <br />S02 <br />3/25/2015 <br />Roadway <br />Clara Matsler <br />ITEM CODE <br />DESCRIPTION <br />QUANTITY <br />PRICE EACH <br />AMOUNT <br />DuMor <br />FGHT <br />Cedar Slat - 2" x 3" x 71" <br />Freight <br />1 <br />1 <br />50.00 <br />23.00 <br />50.00 <br />23.00 <br />Total $73.00 <br />Payments /Credits $0.00 <br />Phone # F <br />Fax # E <br />E -mail p <br />
The URL can be used to link to this page
Your browser does not support the video tag.