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GJN4293 Pavement Services Reimbursable Expenses (2)
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GJN4293 Pavement Services Reimbursable Expenses (2)
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Entry Properties
Last modified
10/18/2011 1:06:12 PM
Creation date
6/20/2008 9:12:41 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004293
GL_Project_Number
955584
COE_Contract_Number
2005-00228
Retention_Destruction_Date
10/24/2015
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<br /> ~r <br /> Fi~~ll~ile ~.!1' <br /> r~ <br /> 60 Division Street <br /> Eusene OR 97404-2499 <br /> 541-961-1400 <br /> Your Cashier Was JEREMY <br /> UPC/SKU/PLU ITEM PRICE <br /> 4300010910 P05T GJN FLK 3.93 F <br /> 7490600001 CERTIF.WRTER 0.99 F <br /> 2870011166 TREE TOP RPL 1.99 F l3 <br /> 1111042028 FM F/F MILK 1.55 F ~l Z 1 <br /> 41022629020 I MS~RLTINESS 1 .69 F 7~~~~ ~t+~A <br /> 7283000802 TII_LA~:`lOK 4.99 F <br /> 6661317506 CNR KPR SNCK 1.15 F <br /> 6661317506 CNR KPR SNCK 1.15 F <br /> 1111088166 F M SPOONS 0,99 <br /> 4116502515 SOLOGRIP BWL 2.69 <br /> 1 @ 5/3.00 <br /> 7283040006 TLLMK YOGURT 0.60 F <br /> 1 @ 5/3.00 _ <br /> 7283040313 TILL LF YGRT 0.60 F <br /> 9742149001 POWERBAR 1.79 F <br /> 1111088167 F M FORKS 0.99 <br /> 63671140700 WRD EN DRINK 1.59 <br /> 9910 BOTTLE DEP 0,05 <br /> 79285011099 LIP BALM 2.50 <br /> 1 @ 2/3.00 <br /> 7084781170 NNSN DRINK 1.50 <br /> 9910 BOTTLE DEP 0.05 <br /> 2.13 (2.15) lb @ 0.99 /lb <br /> WT 4012 NAVELS 2.11 F <br /> 2.22 (2,24) lb @ 0.99 /lb <br /> WT 4131 APPLE FUJI 2.20 F <br /> REWARDS CARD 44974615469 <br /> TAX 0.00 <br /> BALANCE 37 , 23 <br /> xxYYYYYYYYYiM aGYYYYYYYYYYYYYYYYYYYY1FYxYY <br /> D <br /> <br />
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