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GJN3825 WBGS PMT 7
COE
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2008
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GJN3825 WBGS PMT 7
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Entry Properties
Last modified
7/14/2008 2:50:02 PM
Creation date
7/8/2008 2:03:44 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 /> <br />8/1 /02 • - <br /> <br />9936.01 ~ • <br /> <br />$5.50 11 <br />.. <br />$5.50 <br /> <br />'.8/2/02 :206,09 --: ~- $5.5Q ~$1:1.OU <br />8!5!02 999.00 $5.50 $5.50 <br />8/6/02 . 99.9.00 :, $5.5Q .... $5.50 <br />8/8/02 2064.02 $5.50 <br />818/02 2064.02 $5.50 <br />8/8/02 2064.02 $5.50 <br />8/8/02 2064.02 $5.50 <br />8/8/02 2064.02 $5.50 <br />8/8/02 116.00 $5.50 <br />8/8/02 209.06 $5.50 $38.50 <br />8/9/02 . ~~~T70~00 ~:';~;~s 5:50 . ,,,.-~;,, <br />8/9L02 ' ~~~~ ,,~209:Q;~ ` _ `=~ $.5.50 $1~1QQ <br />8/13/02 107.00 $5.50 $5.50 <br />B/~fi~702 <br />8115/02 ::. <br />2064.02 ;~ <br />$5.50 <br />$5.50 <br />811 ~l02 _ ~; : 2064°y49 ?= ~~ °.-~ 5:50 -° . °' <br />8 2 <br /> <br />$h1l02 ~ ''i~ ~ <br /> <br />M, <br />f~ <br /> <br />:5th' ~: ~~ : v. <br />~ ,~ , <br />g~~ .,. ti <br /> <br />8/22/02 116.00 $5.50 $5.50 <br />$123102 ~20'"~T ~~ t, :50` ~-: $6:50 <br />8/26/02 116.00 $5.50 <br />8/26/02 210.00 $5.50 <br />8/26/02 2086.01 $5.50 <br />8/26/02 2086.01 $5.50 <br />8/26/02 156.00 $5.50 <br />8126/02 156.00 $2.75 <br />>~/2&/02 <br />~. <br />~` 174. <br /> <br /> <br />.,,_ . d ___ __ $2:715 _$33.OD <br /> <br />fl <br />8/28/02 153.00 $6.50 $6.50 <br /> <br /> <br /> <br />Brookings-Harbor School District 8/2/02 107.00 $5.50 <br /> 8/13/02 107.00 $5.50 <br /> 8/19/02 107.00 $5.50 $16.50 <br />Klamath County CornmunityCarrecti~hs ~ ~ <_~r~ff18Y02 -~~;11,6.OQ_ ~~ ~ ;~,~$5~8 - <br />,. ,. <br />~. ,: t: ,. <br />~,;> ~ <br />~6 9 <br />: ~~ , . <br /> <br /> <br /> <br />. .. <br />r. .~ ., <br />i <br />_.. <br />Q~, <br />. _ ~ __ . ~~ ~.~.~-"-'~~~~~ '~ ~., <br /> <br /> <br /> <br /> <br />, <br /> <br /> <br /> <br /> <br />450 <br />Veneta Zone Shop 8/23/02 120.01 $6.50 $6.50 <br /> _ _. <br />., <br /> ,x'00 <br />LTD BRT 8/19/02 156.00 $5.50 <br /> 8/26/02 156.00 $5.50 <br /> 8/26/02 156.00 $2.75 $13.75 <br />St. Vincent de Paul=Aurara'BOilding ~~: ,,-~ ~`T~;= ,102 f~-.~Y170.0(3 ~~ ;' 5:50 •.;;; a:50 <br />Rexius 8126102 171.00 $2.75 <br /> 8/29102 171.00 $5.50 $8.25 <br />'MdrSa,~` N2trx:~, ,~ ..,.~ ~ ~ ~ , .. Q. <br />LC-Misc. Remodeling Projects 8/9/42 209.01 $5.50 $5..50 <br />LC-LCAC Reception: Area Remodel •. t; x.8/8/.02 ~ =~:z209.06 ~~ ~~;; 5._5Q ;:°; 5.50 <br />Eugene Multi-Modal Station 8/26/02 210.00 $5.50 X5.50 <br />General Office ~° , _~ ~A 8~51Q2 `~`"'9 9' 0 . <br /> <br />_ <br />.~ _ <br />. <- <br /> <br />r~a-~, <br />,.T _ <br />,~. <br />.- <br />:; r;~~, .~, ~ ~~ ~ r~~~ ~ r ~ <br />~~ <br />~ <br />.~,~ <br />7J~~ <br />ODF Tillamook 8/8/02 2064.02 $5.50 <br /> 8/8/02 2064.02 $5.50 <br /> 8/8/02 2064.02 $5.50 <br /> 818102 2064.02 $5.50 <br /> 818102 2064.02 . $5.50 <br /> 8!15/02 2064.02 $5.50 <br /> 8/29/02 2064.02 $5.50 <br /> 8!2/02 2064.0 $5.50 <br /> 8/19/02 2064.0 $5.50 <br /> 8/30/02 2064. $5.50 $55.00 <br />__...r_..._ _..... .. ___ <br />_-____ _ .. __.._ . __A_ __page .,~ .ofi 2_ <br />.. _. <br />
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