New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
E.F. Nursery Inv 2957
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
E.F. Nursery Inv 2957
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2009 2:22:32 PM
Creation date
1/9/2009 1:12:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2002002692
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
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
. 00297 <br /> j ` v . <br /> GR `C~ CUSTOMER NO. <br /> sERY• <br /> CTEUG <br /> `43465 S.W.~HIATT ROAD • FOREST GROVE, OREGON 97116 <br /> (503) 357-5141• FAX 357-1352 • 1-SOO-574-5141 , <br /> ~ ~t . <br /> II ~ <br /> i <br /> BILL TO: SHIP TO: <br /> City of Eugene City of Eugene <br /> 1820 Roosevelt Blvd. 1820 Roosevelt Blvd. <br /> Eugene, OR 97402-4199 Eugene, OR 97402-4199 <br /> DATE SHIP VIA ---FOB. - ~ - - TERMS <br /> <br /> j a~JT~~~ ~igin ~~e~ -30 <br /> PURCHASG ORDER NUiABER ORDER DATE SALE`'PER~OfJ i OUP ORDER NUMBER <br /> rwar~ rrrY <br /> Htl?UIrLU sHiPPED g.n ITEM NUMBER DESCRIPTION ~ UNIT PRICE AMOUNT <br /> <br /> ~ - - <br /> 25 25 P2E Platanus Bloodgood 2" 98.00 2450.00 <br /> Invoice subtotal 2450.00 <br /> invoice total 2450.00 <br /> Net 3 Late char es of 1 1/2~ per month on un aid bala ces. <br /> ~ <br /> ~'ti~ <br /> ,Te~ <br /> 0~"' <br /> v <br /> - ~ <br /> a ~a~ <br /> ECV • I r~=e,~- <br /> ATE t-°~` <br /> ITIAL <br /> you <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.