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Graybar Inv 1670520579
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2008
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Graybar Inv 1670520579
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/25/2008 10:41:50 PM
Creation date
6/24/2008 11:41:02 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004216
GL_Project_Number
935314
Identification_Number
2004016309
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i <br /> O`,1~~~4 OUR REFERENCE NO. fI!iFk_~t)~~,4V1°u~~J~'ir~16{) k ~ ~ ~ !I <br /> ~ OSeiri' tCTLGl:'gd4~(!) <br /> tEk.lOfi) R 4d6cr kiEST 11TH AVENUL•' , <br /> <br /> i <br /> ~ t:Ft!OR) O G~ TENANT ~;f'fiiCE H3 <br /> Vii INVOICE NO. Ib~-Q~`~d~7q M EUt~E1~E Ofi 9%~Q? <br /> f'A`i'Fit:Ni 1"Yf E: tiA YOUR ORDER NO. <br /> '4d4d'tfs <br /> ~C~9 <br /> S S Et!tif:NE CTTY OF - El_EG S <br /> E:EItiEPtE, CITY fiF - Et_EC H ~ H <br /> ~ ACCTS F'AYAYEE I I <br /> p f}0 E1tl~ 11 t id p WIt_E CALL P <br /> EU13ER~E:~OFi 97~,4Q <br /> l T T <br /> T / O <br /> `,~jj}; O O C ~ <br /> ~R <br /> SCHEC. DATE SHIPPED AND ROUTING F.O.B. RECEIPTS PKG. LISTS S~ECT~D CHECKED PACKED <br /> OUANTITY CATALOG # /DESCRIPTION QUANTITY QUANTITY NUMBER COMMODITY POUNDS <br /> SHIPPED ORDERED BACKORDERED <br /> BOXES <br /> t1f'1~ER SNIf~'f'f~D t:tirlf'k..ETE <br /> ! -Ufi~!i7 F'F~ICE- -EX.TI? Aht i - PIECES <br /> iQ~ THHF!-t.r`d-tiTh--ztt.~:--1tIC~=.~~i k.TftE S`i.'?Ni ~Q.C?w 1U~ <br /> C'~d+~`r ! <br /> ;U BUNDLES <br /> U CU?`S OF ~5 FEET. THr~I~'?;S' ! ~ <br /> 1ltSE t.OCnF{:'Adi Fi~rMd:' REELS <br /> HATE ~~ECaI.1~F~En: ai~d~ ~ <br /> 6 ~ ~ /O ~ 3 S 3' ~ COILS <br /> 3~z ~~3Z <br /> SHIPPING CHARGES: <br /> a M T <br /> ~ ~ 14 ~ <br /> o <br /> ~ <br /> ~ ~ <br /> 1 ~ RECEIVED BY: <br /> I T Tf~t_• ~`.it• Tt!TAL: ~'d.t)~ <br /> THE ABOVE MATERIAL IS BEING PURCHASED FOR AND WILL BE INCORPORATED IN THE JOB. SIGNED A T DATE <br /> C~ PACKING SLIP/LABEL COPY <br /> <br />
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