New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
411478
COE
>
PW
>
POS_PWM
>
Parks
>
Turnovers
>
411478
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/17/2021 2:03:21 PM
Creation date
9/17/2021 2:03:18 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
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
Schnitzer Steel Products-Eugene 111 Highway 99 North Eugene, OR 97402(541)686-0515 <br /> CITY OF EUGr.NE Date: 09/01/21 <br /> Vendor # CITY68 Check No: 2113252914 <br /> TICKET# SHP DATE COMMODITY GROSS TARE NET VEHICLE ID PRICE UM FRT EXT TOTAL AMT <br /> TXTGMO 09/01/21 TIN/LIGHT IRON 12300 11280 1020 CITY 120.0000 NT 0.00 61.20 <br /> VENDOR CITY68 TOTALS (Pounds) : 1020 TOTAL DUE: $ 61.20 <br /> 1 7 9 6.0 <br /> q_.fp 22 g, k q-13 . 5-35- . 3 07 <br /> Ai . P 1, <br />
The URL can be used to link to this page
Your browser does not support the video tag.