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GJN4237 Procurement Card
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2008
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GJN4237 Procurement Card
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Entry Properties
Last modified
2/16/2011 9:19:01 AM
Creation date
6/23/2008 1:47:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
2007011309
Retention_Destruction_Date
2/14/2021
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a- ~ <br /> ~ ~~~iZ <br /> Lane Forest P~c <br /> 2111 Prairie Road <br /> Eugene, OR 97102 <br /> (541) 345-9D85 <br /> • ~ - - <br /> QeL O7 O6 <br /> i i cket~312292 L~:s4Z44 <br /> ~ Usr MVlS $lp N Rg4 6 Dry ti lime 1G:51 <br /> ~ l~ty Price Ext <br /> N Item thu~ber _ _ - <br /> ~ ~ R1 - 140 .10 14.U0 ~ <br /> ~ ~ Kainbow Peb~ale 3~B" kn1. <br /> ~ _ ~ t <br /> _=_--_--ia t~ ~ ~ ' <br /> total sale <br /> AIR charge 14.170 <br /> U <br /> Giti~ of Eugene Publie Wks <br /> ° 1820 Roosevelt c.~~~i <br /> <br /> 'I ~ PO box 11110 ~ j ry ~Q~ <br /> ~ Eu9er~ , ttic 97440 /'r'' - <br /> ~ ` - <br /> ~ PO ~1 - <br /> RETURN pOi..ICY <br /> c Ro.:k & Paver Products !nay ne <br /> .o ~ returned within 30 days of <br /> J <br /> purchase with original rece~P <br /> ~ A restocking fee of lUX will - <br /> be charged on returned items. ~ <br /> a• <br /> n, 140 LaS f j' <br /> r., ~ <br /> O 1 ~ v u~ <br /> o (`~p~~ <br /> o * v~/ <br /> ~ _ .ate <br /> <br />
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