New Search
rV ~~A T~P. I~o OC1Ul~':~C. ?t_!~~ <br />NATIONWIDE OISTRIBUTION OF ~MAINTENANCE, REPAIR, AND OPERATING SUPPLIES <br />` ~ SERVING THE COMMERCIAL, INDUSTRIAL, CONTRACTOR, AND INSTITUTIONAL MARKETS 68-.76~ <br />531 <br />;;yACHOVIA' BANK OF NORTH CAROLINA, N.A. CHECK DATE CHECK AMOUNT <br />IALEIGH; NC, 27811 22-MAY-96 $******~j ~ 4~~ . ~~ <br />PAY Five Thousand Four Hundred Dollars And 00 Cents******************* <br />ro. CITY OF EUGEME <br />.-. W.W. GRAINGER, INC. LINCOLNSHIRE, IL <br />THE ' $58 PEARL STREET <br />ORDER . <br />oF . EUGENE, OR 97401 ~/~~'lG'Vl~I <br />ii°00000270L3i~' i:053~07633~:Ob6260 075585~~° <br />~~I~Yy~i60-~iW ~i b990C~INnOUHIYSAVE PNILES,NL 607~14E4688 t~ O~~~ C^~ O 1. ~J <br />• • <br />~ PHONE: 847/588-4075 <br />DATE CUSTOMER N0. VENDOR NAME VENDOR N0, <br />~~_Mev_o~ riTV nG ~iir.GUC Rz~zF, <br />5592 0396 <br />INVOICE NO. INVOICE DATE ~ DESCRIPTION DISCOUNT NET AMOUNT <br />05~496 t4-MAY-96 0.00 5,400.00 <br />PLEASE DETACH AND RETAIN THIS STATEMENT AS YOUR RECORD OF PAYMENT, T~IB/'IIC YOU~.. O. OO 5~ 4OO . OO~. <br />~'i~'~tl~i1'C~~, INC'. <br />