New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN100060 AJE 100119
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2017
>
GJN100060 AJE 100119
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/7/2017 1:11:06 PM
Creation date
2/7/2017 1:10:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
100061
GL_Project_Number
955422
Identification_Number
100119
Document_Number
100119
Text box
ID:
1
Creator:
CEDOM100\CEWMHCH
Created:
2/7/2017 1:11 PM
Modified:
8/5/2016 12:37 PM
Text:
GJN: 100061 Project: 955422 Account: 335-9335-62900-000-955422 ok to pay: Pam Symond
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
r <br /> iiikMid-Valley Gravel Co Service Invoice <br /> PO Box 1089 <br /> Philomath OR 97370 <br /> 541-929-2200 <br /> Invoice#: 16211 <br /> License: CCB#4428 <br /> Date: 06/15/2016 <br /> City of Eugene <br /> P O Box 11110 <br /> Eugene OR 97440 <br /> Po# 67/v i0006l <br /> .._ -- -- - Customer#- 157-j, <br /> Assembly# Part# Description Quantity Price Ext Price Sales Tax <br /> 3310 C Plant Select Rock,Ton 6.3600 34.000000 216.24 N <br /> • <br /> RECEIVED <br /> JUN 29 2016 <br /> I acca214. — -�� <br /> • <br /> Aservice charge of 18.00%per annum will be charged on all amounts Non-Taxable Amount: 216.24 <br /> overdue on regular statement dates. Taxable Amount: 0.00 <br /> Thank you for your prompt payment! Sales Tax: 0.00 <br /> Amount Due 216.24 <br />
The URL can be used to link to this page
Your browser does not support the video tag.