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MTO 88671 SCHNITZER
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MTO 88671 SCHNITZER
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Last modified
10/8/2015 10:18:46 AM
Creation date
10/8/2015 10:18:45 AM
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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 /> CITY OF EUGENE Date: 10/02/15 <br /> Vendor # CITY68 Check No: 178945 <br /> • <br /> TICKET# SHP DATE COMMODITY GROSS TARE NET VEHICLE ID PRICE UM FRT EXT TOTAL AMT <br /> TMDBUY 10/01/15 AL CAST CLEAN 38040 34400 3640 CITY OF EUG 0.3500 LB 0.00 1274.00 <br /> VENDOR CITY68 TOTALS (Pounds) : 3640 TOTAL DUE: $ 1274.00 <br /> 7,-;IS CHECK HAS A GREEN AND SLUE 3+CKGRCUND AND IS PRINTED ON WATERMARKED =- . - <br /> .���=, SCHNITZER STEEL PRODUCTS-EUGENE <br /> Schnitzer r 111 Highway 99 North WELLS FARGO BANK <br /> ©�4 9 Y 56-382/412 <br /> No. 178945 <br /> Eugene,OR 97402 <br /> (541)686-0515 DATE <br /> 10/02/15 <br /> PAY EXACTLY One Thousand Two Hundred Seventy Four and 00/100 Dollars <br /> *"'"'1,274 00 <br /> PAY TO THE CITY OF EUGENE <br /> ORDER OF ATTENTION: V DOYLE \ <br /> g-•••.,..S. ! a-c_L. <br /> 1820 ROOSEVELT \ullx�ri.��Ii n:,tur� <br /> EUGENE, OR 97402 Void After 180 Days <br /> II. L78945e 1:04120382111: 9600L5565711■ <br />
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