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GJN3825 WBGS Inv 10
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2008
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GJN3825 WBGS Inv 10
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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
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•` <br />~nvo~c~ <br />No. 79045 <br />WILSO , BRYANT, QUNDt=RSON 8- SEIDER,P <br />72 W B~gADWAY (_ ~ Date 12/9!2002 <br />STE 2~ Y~ <br />Eugene O~t 97401 Customer P.O. No. <br />47 West 5th I ~y 5 <br />BILL SI~DER Eugene, Oregon 97401 <br />Phone: X42-7291 Phone: (541) 342-3624 <br />Fax: 34~-~ 538 Fax: (541) 345-3286 <br />QUANt'ITY DESCRIPTION AMOUNT <br />men p n paper , ongina <br />198 Sq. Ft. Plain Paper <br />Comments: <br /> <br />-- ~ll~~-tt• M.a~-~-- <br />sus <br />File Originals <br />~„r,. Ship Va: DeBver <br />Sales ~teJp: 2162 Wanted: Mon 1219 <br />Taken by: jh Eugene Depot #210 <br />Account Type: Charge <br />Thank yoa for choosing CENTRAL PRINT & <br />REPRpCaRAPHICS <br />"`Zhanh ~ou for Hour business" <br />ti} <br />m Protect Number: <br />v.nl Project Name: <br />~~Ir <br />3 Date Received: PIC/PM Initials: Reimbursable: <br />(2~ •d2 [~,• oR <br />Included in Fee: ^ <br />Reimb. Expense Description: Consultant Type: <br />g~'l`L <br />41.58 <br />,I <br />SHIPPING ', <br />41.58 <br />TOTAL <br />
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