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Murphy Harris Inv 1189
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Murphy Harris Inv 1189
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Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:42:07 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
2005021566
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May 23 05 O1:22p The Murphy Harris Company 541-736-1273 <br /><(th~ Harris C. ~ ~ ~ ~ ~~ f ~ ~° i~ ~ ~wr "i ~ _ _ ~ ?~. L+'" " ;• <br />~~~~ .~~~`,~ ~ ~~-ray-'~^~~' <br />~... ~:~ • 2~~5t~ Z _I ~ ~ ~ Invoice <br />RECV ~ o o b~~?~ Date Invoice # <br />DATE S ~~ ~ -d S sn3~oos 1189 <br />~~~TfAL.,s ~?~-lo s <br />6'ill To <br />RusB Mecredy <br />City of Eugene Facility Management <br />210 Cheshire Avenue <br />Eugeene C+r. 97401 <br />P.O. No. Terms Due Date <br />' Due on receipt 5/238005 <br />Item Description Amount <br />LABOR Ran 2 cables to bunk house. Terminated and tested. Researched Qwest dial tone in 325.00 <br />phone room and verified numbers. <br />MATERIALS Z Cat 5 E jacks and 1 Faceplate. 300 feet of CatSE. 50.00 <br />'R0, E"'T <br />~JN: L MT' •. <br />APPROVED B <br />CONTRACT NO.. <br />CCMAAFNTS: <br />p. i <br />I <br />?" ~. '1LF• Q~ <br />It's been a pleasure working with youl <br />Total <br />5375.00 <br />05/23/2005 MON 13:23 ~ JOB N0. 8027) [~ 001 <br />
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