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03/05/2015 16: 03 5413466522 ERB MEMORIAL UNION PAGE 01/01 <br /> 0 I UNIVERSITY OF OREGON <br /> Dept: 0111' rr' <br /> EM-U HOLD CHFCK REQUEST <br /> Request Date; (,C— <br /> To: Accounts Payable/Hold Checks Fax; x62393 <br /> From, AJidy Finley EMU A/PExt: x66068 <br /> Document Number: `� Amount: $ • <br /> Vendor NaMe & V#: <br /> For check pickup please call: Exth212L on,._4�Lj� <br /> Notes: Lj <br /> University of Oregon 52855690 <br /> INVOICE GROSS WITHHOLDING/ NET <br /> DISCOUNT TAX ADDITIONAL <br /> NUMBER DATE AMOUNT CHARGES AMOUNT <br /> TAKE BACK THE NIGHT 2015 02/05/15 37.45 .00 .00 .00 37.45 USD <br />