New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
94838
COE
>
PW
>
POS_PWM
>
Parks
>
Turnovers
>
94838
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2016 1:41:03 PM
Creation date
6/10/2016 1:41:01 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
EAST WEST TEA COMPANY LLC 24-6.6/1230 <br /> 950 INTERNATIONAL WAY 0442102117 CHECK NO. 232764 <br /> Yogi- SPRINGFIELD,OREGON 97477 `gt <br /> VOID AFTER 6 MONTHS FROM DATE OF ISSUE <br /> CHECK DATE CHECK NUMBER <br /> 06/02/2016 232764 <br /> PAY '*`**'*$185.00 <br /> One hundred and eighty-five and 00/100 USD • <br /> TO THE ORDER OF <br /> CITY OF EUGENE PUBLIC WORKS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 <br /> - . i s ENT CONTAINS SECURITY FEATURES a <br /> I . II2 <br /> CHECK DATE SUPPLIER SUPPLIER NUMBER <br /> 06/02/2016 CITY OF EUGENE PUBLIC WORKS 15273 <br /> INVOICE NUMBER INVOICE DATE REFERENCE DISCOUNT NET AMOUNT <br /> PAYREMAY16 05/31/2016 YOGI TEA PICNIC 185.00 <br /> • <br /> • t t ,. <br /> .*y <br /> EAST WEST TEA COMPANY LLC TOTAL > USD$ 185.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.