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WASHINGTON STATE .,e <br /> ® <br /> UNIVERSITY . <br /> Burin's Services/Controller.PO Box 641025.Pulunan,WA 99164-1025 Accounts Payable 509-335-2060 -,�I <br /> EIN 97-E001108 <br /> PAYEE NAME PAYEE/WSU NO. CHECK DATE <br /> CITY OF EUGENE 9892856 04/20/18 V 349138 <br /> INVOICE DATE INVOICE NUMBER VENDOR ACCT.NO. INVOICE AMOUNT ADJ.CODE CASH DISCOUNT AMOUNT PAID <br /> 02/21/18 INV VOUCHER MCARE 2.000.00 2.000.00 <br /> VT <br /> 3 • <br /> ID <br /> Bus a WI nw,. ; �.:�tt +� „. <br /> 18 IcrPAY lit AMOMNL ' <br /> VP. 4 0,,]:AI�'o aD y' '+ I • <br /> W' ..""2,000 00 <br /> Pay tote CITY OF EUGENE• _ _ '_' - _- =_ F"'d '�' =`-' -. `"'� <br /> a cer e': ATTN. SCOTT ALTENHOFF- �/1 <br /> 1820 ROOSEVELT BLVD. <br /> EUGENE OR 97402 Secretary.Board <br /> Coff RR it is <br /> Tr rer,Board of Regents <br /> M TOTAL 2,000.00 <br /> 'ADJUSTMENT CODES <br /> 1—FREIGHT 4—QUANTITY SHORT 7—PAID PREVIOUSLY 10—MISC.—SEE ENCLOSURE <br /> 2—TAXES 5—ARITHMETICAL ERROR 8—WRONG ITEMS <br /> 3—P.O.QUOTE 6—DAMAGE 9—DISPUTED <br /> 1264636 Forms Control Number WSU 1073-CONTR o51-C60T- ■ <br /> t REMOVE DOCUMENT ALONG THIS PERFORATION V. <br /> niyNOIS 032 111!1____ eua6n3 <br /> Al —2 zons HO pAlS Aanasood OZ8t <br /> sd0 bN1sQ4oH Na0 essa0 :uUV <br /> dg uad0 sltJed eua6n3 IO A 3 <br /> AO <br /> 8301710ODD'S'S a3AO 03aIR03S S3anoVN015 OM1 331 Ol <br /> SAVO 09 HaloOIOA Add <br /> kl.LOVX3 AVd <br /> 03.'8179,000s S1N33 OZ ONV SFlV1100 849+4+.4 <br /> LNf10WV)103}40 E46E4991145) <br /> 204[61:10'31430113 <br /> nu X09 Od <br /> 1S S9080 OGEE <br /> 8t0UZ0140 awa toe[6HO'3N30n3 DNIDN11DAD3)171d1DVd <br /> AVMAV01:8 366 t"'-'ne� <br /> L619tiDezt <br /> 'ON NO3H0 C8?vL <br />