New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
White Cap Inv 648620
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
White Cap Inv 648620
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2009 6:00:18 PM
Creation date
1/9/2009 3:59:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050154
GL_Project_Number
955224
Identification_Number
2003023537
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
vvr i~r ~v'v.' v.'. .+~+.+r_v ~ iva.v rrl li 1 1 1 HVG CJL/ CI:] <br /> I N V O Z C E N O. 648620 <br /> ~d0 ~T.E.S$th AVE STE 9b0 <br /> 503 287-4151 <br /> k'OkZTT,AND , OR 9 7 Z 7.3 <br /> ~~OLD TO: 14423 SHIP TO: <br /> CITY OF EUGENE CITY Off' EUGENE <br /> 10 0 WEST 3.OTH AVENUE 8 6 0 W P~K, STE 3 0 0 <br /> SUITE 400 <br /> EUGENE OR 97407. EUGENE OR 97401 <br /> .RECEIVER BY: TP FREIGHT <br /> JOBS <br /> 9:40AM REPRI~T'I' ORD BY:BILL HUNTER 541-6825055 <br /> <br /> ORDER PTO ORDER DATE INVOICE DATE JOB PTO.--CUSTOMER--P.O.NO. SUSMN <br /> 154772 6/'04/03 6/04/03 146423 2003023537 3070 <br /> <br /> TERMS SEZP VIA/ROUTING DA.'SE REQUESTED SIPPED LOC 'T'AKEN BY <br /> <br /> NET 30 DAY 4:COMMON CARRIER 6/05/03 32 PWARD <br /> LNy~PART^NUMBER ---~_-QTY^ORD_----+QTY SHp QTY BKO PRICE U/M AMOUNT <br /> BIN, ~/M DESCRIPTION SHIP UNITS DISC <br /> 10 465C24$8'YW 8 EA 8 0 188.89 EA 1,511.12 <br /> WCI00~. CAST/PLACE 24"x48",YELLOW .ARMOR TILE E <br /> TOTAL Izi1V0I C 1, 511. <br /> SIGN <br /> PRI <br /> G <br /> ~®t ~ <br /> ~ <br /> ~~f ~ <br /> ,9~` <br /> i5 r1'~ r NF~ <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.