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2009001975
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2009001975
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Entry Properties
Last modified
5/28/2010 12:53:16 PM
Creation date
1/9/2009 9:21:11 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
011
GL_ORG
8920
Identification_Number
80204
External_View
No
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~VorkSite Solutions, Inc. Invoice <br /> 468 Dellwood Dr. DATE nwol <br /> Eugene, OR 97405 <br /> <br /> 541-681-4074 FAX 541-338-9715 DUE DATE 8/9/08 7/25/08 80204 <br /> BILL TO SHIP TO <br /> City of Eugene PWA 858 Pearl <br /> Attn: Steve Auferoth Kim Mast <br /> 1010 Oak St. <br /> Eugene, OR 97401 <br /> P.O. NUMBER TERMS SHIP <br /> 2008-022-105 Net 15 7/25/08 <br /> QTY. TTEM CODE DESCRIPTION PRICE EACH AMOUNT <br /> 1 7925-B Monterey task chair, managers high back 458.46 458.46 <br /> Grade B Fortune Black <br /> 12-A Tear drop T-arm, vertical adjustable 69.66 69.66 <br /> 33 Seat slider 27.54 27.54 <br /> 60 Air lumbar 64.80 64.80 <br /> t~~ _ <br /> k,..: ~xy.t, <br /> F~ ~ v <br /> E' <br /> ~ ~ <br /> _ <br /> n 7/ <br /> 1 ~ <br /> _ ; ~o~_~ ~ <br /> _ - <br /> r~ <br /> _ <br /> pi's ~~~s3 ~ ~1e~s~t~-e ~~~r~l~i.~~; ~ti~it~ ~~~ui TOtAI <br /> _ ~62C~. X16 <br /> <br />
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