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MTO 90592 Schnitzers
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MTO 90592 Schnitzers
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Last modified
12/30/2015 4:41:15 PM
Creation date
12/30/2015 4:41:14 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2015
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 GY%SUGENE Date: 12/11/15 <br /> Vendor # CITY68 Check No: 180927 <br /> TICKET# SHP DATE COMMODITY GROSS TARE NET VEHICLE ID PRICE UM FRT EXT TOTAL &MT <br /> TMLUHU 12/10/15 TIN/LIGHT IRON 21240 19960 1280 MIKE 25.0000 NT 0.00 16.00 <br /> VENDOR CITY68 TOTALS (Pounds): 1280 TOTAL DUE: $ 16.00 <br /> • <br /> • <br /> • <br /> THIS CHECK HAS A GREEN AND BLUE BACKGROUND AND IS=SIN ED ON WATERMARKED PAPER.THE ECHOER IS MMIC _P ENTE S +'..F`_T . P c.-.0.Ci <br /> Aarifiellb.. SCHNITZER STEEL PRODUCTS-EUGENE <br /> Schnitzer ;; 111 Highway 99 North WELLS FARGO BANK <br /> 56-382/412 No. 180927 <br /> Eugene,OR 97402 <br /> (541)686-0515 DATE .. <br /> 12/11/15 <br /> PAY EXACTLY Sixteen and 00/100 Dollars <br /> PAY TO THE CITY OF EUGENE <br /> ORDER OF ATTENTION: V DOYLE <br /> 1820 ROOSEVELT t.\) <br /> EUGENE, OR 97402 Authorized 5icnawrr <br /> Void After 180 Days <br /> 11' 1609 270 1:04 20 38 241: 9600 56570 - <br />
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