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Central Inv 101517
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2008
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Central Inv 101517
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Entry Properties
Last modified
1/26/2009 2:52:06 PM
Creation date
7/8/2008 11:05:33 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2004008834
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No. ~o~~~~ <br />~~ EuGE~vE <br />FIxL'1i.11'1i=5 <br />210 G#-Itr&HIRE <br />EUG>CNE tJR 974x1 <br />Briars York <br />Phan~e: 682-321 <br />Date ~ 0~3~ r~ooa <br />Customer P.O. No. <br />QUANTITY DESCRIPTION AMOUNT <br />1 Eugene Depot Rehabilitation Project-Foam Core Mounting 38 x 6 at X3.00 per sq.ft. {2 sq.ft.) 6.b0 <br />1 Set Up and Paste Up of aboue at $30.00 per hour { 1 J4 hour fatal} 7.~0 <br /> ._-• --- <br />c j , . EGT M7. 'p <br /> nespgt)VfD BY• <br /> ttl~ R GT NO.. <br /> CL`MMFNTS: <br /> <br />' ,- <br />t n.T~• Q <br /> ~V <br /> <br />{ 9 '. <br />a ~ <br />~t. ~~~~ .,.~' <br />l ~, <br />l <br />i <br />i <br />{( ~~~ <br />~~ CC <br />I <br /> <br />~8 ~ <br />11-03-03P~2:26 RCVU . <br />~ <br /> <br />• <br /> SUB 13.0 <br />{ ' Flle C?ri <br />lnal~ <br />g <br />Ship Via: Will Gri)I <br />R~p:13~B <br />Wanted: Fri 13/31 <br />TaKen b~#u <br />h <br />bilit <br />t R <br />ti <br />e <br />a <br />a <br />on <br />Eugene Depo <br />ACcaunt ype: Charge Project- Fc~an~ Corgi: €~o <br />' <br />SHIPPING <br />Tllatlk yC1t1 for choosing CENTRAL PRINT <br />RJrPROW~APHlGS <br />" Ican~ ~au far your business„ <br />'tQTAL <br />13.50 <br />47 West 5th <br />Eugene, Oregon 97401 <br />Phone: (541) 342-3624 <br />Fax: (541) 345-3286 <br />
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