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MTO 88046 SCHNITZER
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MTO 88046 SCHNITZER
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Entry Properties
Last modified
9/14/2015 3:34:05 PM
Creation date
9/14/2015 10:06:09 AM
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Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2016
PW_Division
Maintenance
GL_Fund
535
GL_ORG
9473
External_View
No
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SCHNITZER STEEL PRODUCTS-EUGENE 111 Highway 99 North Eugene,OR 97402(541)686-0515 <br /> Date: 09/08/15 <br /> CITY OF EUGENE <br /> Vendor # CITY68 Check No: 178014 <br /> TICKET# SHP DATE COMMODITY GROSS TARE NET VEHICLE ID PRICE UM FRT EXT TOTAL AMT <br /> TLZNLO 09/08/15 TIN/LIGHT IRON 38640 33940 4700 CITY OF EUG 50.0000 NT 0.00 117.50 <br /> VENDOR CITY68 TOTALS (Pounds) : 4700 TOTAL DUE: $ 117.50 <br /> THIS CHECK HAS A GREEN AND BLUE BACKGROUND AND IS PRINTED ON WATERMARKED PAPER.THE BORDER IS MICROPRINTED AS A SAFETY PRECAUTION. <br /> ���I►=` SCHNITZER STEEL PRODUCTS-EUGENE <br /> Schnitzer tet, 111 Highway 99 North WELLS FARGO BANK <br /> ©moi g y No. 178014 <br /> —w�.��.w Eugene,OR 97402 56-382/412 <br /> (541)686-0515 DATE <br /> 09/08/15 <br /> PAY EXACTLY One Hundred Seventeen and 50/100 Dollars """"'117.50 <br /> PAY TO THE CITY OF EUGENE <br /> ORDER OF ATTENTION: V DOYLE <br /> k?..,s. <br /> ROOSEVELT c <br /> 1820 <br /> EUGENE, OR 97402 Authuriied Signature <br /> Void After 180 Days 1 <br /> II■ 1 780 1411' 1:0 4 1 20 38 2 4I:9 600 / S56570 <br />
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