New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3825 WBGS Inv 10
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3825 WBGS Inv 10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2008 3:37:01 PM
Creation date
7/8/2008 1:59:35 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.
/
25
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
' V ~ United P;$rcel Service <br />www.ups.ctom <br />O~ft~ound <br />Delivery Service Involve <br />Invoke date _ ~ Deceimber 14, 2002. ~.: ~ ' -~.~, ~ . ~~ <br />Invoke number OOOOY06300502 <br />Shaper number Y06300 <br />Page 3 of 3 <br />Pidcyp ZIP Billed <br />Llat~ _ Tracking Number Service Code Zone Weight Charge <br />ot~l Air Shippi~ <br />*--T <br />pt~l Outbound <br /> <br />1ZY063002110000025 Next Day Air Commercial 974013 102 2 15.75 <br />Fuel Surcharge 0.20 ~ <br />', ToW ~ 15.95 ~ <br />1 si ref: 02021 ~ <br />Sender : DENNIS HALL Receh/er:TRICiA BERG ~ <br />REYES ENGINEERING WBGS <br /> <br />PORTLAND OR 97222 <br />EUGENE OR 97401-3038 ~ <br /> <br />:ument <br />1 Package(s) <br />15.95 c <br />~ <br /> 1 Package(s) 15.95 a <br /> <br /> <br /> <br /> <br />,roil tom- Q ~a/~i/v y <br /> <br />JLOUmpfPC3217366379_SO_P 1 3348_1629ri <br />
The URL can be used to link to this page
Your browser does not support the video tag.