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Office World Inv 66578
COE
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2008
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Office World Inv 66578
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Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:44:07 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
2005001310
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• J <br />CITY O'~ EUGENE PURCHASE ORDER INVOICE #66578 <br />FACILITIES SERVICES #2005001312 AUGUST 24, 2004 <br />EUGENE TRANSIT STATION <br />QUOTATION #1906GG <br />QUARTET <br />WORKRITE <br />PLATFORM COLOR: BLACK <br />WRIST REST COLOR: #25 MIDNIGHT <br /> UNIT TOTAL <br />ORD PRODUCT # PRODUCT DESCRIPTION PRICE PRICE <br />QUARTET <br />1 QRT.S534 WHITE BOARD 48W X 36H $65.00 $65.00 <br />1 QRT.S535 WHITE BOARD 60W X 36H $125.00 $125.00 <br /> QUARTET PRODUCT TOTAL: $190.00 <br />WORKRITE <br />5 CB-185-25 KEYBOARD AND MOUSE PLATFORM $61.40 $307.00 <br />5 2170-22TG PINNACLE ADJUSTABLE ARM $117.20 $586.00 <br /> WORKRITE PRODUCT TOTAL: $893.00 <br />SERVICES <br />4 INSTALLATION $29.50 $118.00 <br /> SERVICES TOTAL: $118.00 <br /> <br /> TOTAL INVOICE #66578: $1,201.00 <br />Page 1 of 1 <br />
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