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GJN4237 Union Pacific RR Invoice 971943
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2008
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GJN4237 Union Pacific RR Invoice 971943
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Entry Properties
Last modified
2/16/2011 9:19:01 AM
Creation date
10/10/2008 9:05:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
971943
COE_Contract_Number
2008-00222
Retention_Destruction_Date
2/14/2021
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aca~s coeuRa Rp,~o date Invoke # <br /> EU4ZENE OR 97A08 <br /> sat-484-2x27 Dispatch Please malts note at'onr aew phones numbersl 8/dl2008 41f~4 <br /> sat-~a~-zoo0 Oir~ <br /> 54 -484-2028 Fax <br /> Bill Yo Shlp To <br /> Union Pacific Railroad <br /> <br /> ' Attn: AC Wineagar <br /> Sd24 SE McLaughlin <br /> Portland, OR 97202 <br /> P.Q. Num... Terms Rep Account # Sf7ip Via F.O.B. I~roject <br /> 84210 Net 10th 0123 816/200$ <br /> Qty. Unit Item Date Ticket # price Ea. l7esc. Amount <br /> 11.83 ton 1-1/2" ripen 08106/08 30109 8.50 tan 100.56 <br /> ~ <br /> la:~•ti ` u i'y i - bQ Sao - - <br /> GUw ~;ENTE1~ off' <br /> Crla ' Ct3~ W ~ O <br /> JOQ 'U~aQER Q4 ~ <br /> J'f. ."C.14U, <br /> w <br /> For '~;~mart <br /> Ap• m•ie~i ~ <br /> ..'.r'tii7R <br /> Tat~11 $loo.s6 <br /> _ _ _ <br /> <br />
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