New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3825 WBGS Inv 14
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3825 WBGS Inv 14
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2008 3:38:07 PM
Creation date
7/8/2008 1:54:07 PM
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
2002100484
COE_Contract_Number
2002-00304
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
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
~ ~ ~ ~ DAVID EVANS i ASSOCUITES <br />GAILY 8HIPYENT DETAIL REPORT <br />Pidprp Date: OSIOSAS 03103A3 06:1b PM (~ O <br />7 UPS Ac~.ount No: 86,1311 <br />Plebp Reard No.: 7864892.33 0 Sorted By:Order of Shipmerr <br />,,mMAddrsss Shipment Detail Optlorrs Rderencs Rab <br />Charges <br />8hip'Ta: MICHAEL BEZNER <br />CLACtKAMAS COUNTY DEPT. TRANS. <br />9101 S~ SUNNYBROOK BLVD. <br />CtACKAMAS OR 97015 <br />ShipsF m: MAIL CENTER <br />DAVI ANS &ASSOCIATES <br />2100 RIVER PKWY <br />POR D OR 97201 <br />Service Type: UPS GROUND <br />Total Packages: 1 <br />Hundredweight: No <br />iilable W(.: 1.0 <br />filling Option: Prepaid <br />Package Ref No.1 : 907 <br />Package Ref No.2: BLDK <br />„. ~~- <br />Tracking No.: 128833190340369447 Package Service Charge: = 3.39 ~ <br />Package Type: Package r '~, G <br />WeipM: 0 --~ 8hipper Amt: : 3.39 t~ <br />REF 1: ~~.. f <br />Package Ref No.2: BLDK UPS Total Charge: : 3.39 <br />Shipment Service Charge: S 3.39 <br />T - <br />ShlpRo'tCHARLES CLARK - ---_ <br />Service Trpe: UPS GROUND _ <br />Shipment Service Charge: <br />S _ -- <br />3.39 __ ---- <br />DAYII~ ANSANDASSOCIATE$ (020) Total Peckapes: 1 <br />4151'1 H AVENUE SE Hundredweight: No <br />BE E WA 99005.3518 Billable WL: 1.0 <br /> Billing Option: Prepaid <br />Shlp r4m: MAIL CENTER <br />~ Package Ref No.1: 0904 <br />DAVI <br />VANS &ASSOCIATES <br />~ Package Ref No.2: MLH <br />yy <br />yy <br />~ <br />I <br />PORtLt#ND <br />OR 97201 ~ <br />~. ~ <br />', Tracking No.: 128633190341759050 Package Service Charge: S 3.39 <br /> Package Trpe: Package <br /> Weight: 0.8 <br /> REF 1: 0904 8Mpper Amt: i 3.39 ~ ` <br /> Package Ref No.2: MLH UPS Total Charge: : 3.39 <br />~~ `fokk LARRY BANKS Service Trpe: UPS NEXT DAY AIR Shipment Service Charge: S 12.71 ~ ' <br />ARCHITECTURE 8 PLANNING, PC Total Packages: 1 <br />~S1T BROADWAY Hundredweight: No r ~Z~~~ <br />EUG N~ OR 97401 Billable Wt.: 3.0 b <br /> <br />Shlp r+m: MAIL CENTER <br />DAVI ANS &ASSOCIATES Billing Option: Prepaid <br />Package Ref No.1: WBGS0000.0002.700 <br />Packa <br />e Rei No <br />2: RHK <br />~ ~, ('~ <br />2100 RIVER PKWY g <br />. <br />POR D OR 97201 <br /> Tracking No.: 129833190142133086 Package Service Charge: S 12.71 <br /> Package Trpe: UPS Tube <br />- <br /> Weight: 2.4 ~ <br /> REF 1: WBG90000-0002.700 ShipperAmt = 12.71 <br /> Package Ref No.2: RHK UPS Total Charge: : 12.71 <br />Ship ~ToG Service Trpe: UPS GROUND Shipment Service Charge: S 6.19 <br />ANGI R~AWER Total Peckapes: 1 <br />8493 O[dAAVENUE Hundredweight: No <br /> <br />EUR KKAA CA95503 . <br />Billable Wt.: ~ 10.0 <br />(Res etrtian Billing Option: Prepaid <br /> Package Ref No.1: PERSONAL <br />Ship m: MAIL CENTER Package Rei No.2: BXA <br />DAVI VANS &ASSOCIATES <br /> <br />PO <br />I <br />P C 1 <br />R D <br />OR 9 <br />72(~1 0 <br />Tracklnp No.: 128833190341049476 Package 5enice Charge: 3 8.19 <br />Package Trpe: Package I <br />Weigh: 9.1 <br />REF 1: P RS N ShlppperAmt: ~ 8.19 <br />Package Ref No.. UP Total Charge: 8.1g <br />~~ <br />(. `~ ~~ <br />Page 1 <br />UPS Online WorldShip 5.0.35 winspool 789 <br />
The URL can be used to link to this page
Your browser does not support the video tag.