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Tom Fery Farm Inv 674
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Tom Fery Farm Inv 674
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Entry Properties
Last modified
1/18/2011 10:49:13 AM
Creation date
6/2/2009 7:51:20 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05416
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Ollek
Purchase_Order_Number
2009014588
Document_Number
674
External_View
No
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TOM FERY FARM, INC <br />P.O. BOX 3G1 <br />STAYTON, OR 97383 <br />Bill To <br />city o~ Eugene <br />1820 Roosevelt Stvd <br />Eugene, OR 97402 <br />ATT`N: Da1011ek <br />invoice <br />Date ~~~lnvoice # <br />4/9/2009 674 <br />(~;~~ '~ ~G~ j <br />~~~~- <br />~~ ~ ~~ t~~~ ~ t ~ <br />L' ~vti°L~G~~~~~ ~, ~ ~~>w~r,L <br />~~,~ ~~~~ <br /> P.Q. No. Terms Project <br /> <br />Quantity Description Rate Amount <br />37.5 Spray Select at Coyote Phase 1 and 2, D4I07/09 32.00 I,200.00 <br />17.5 spray Select at Coyote phase 2 04/08/09 32,00 560.00 <br />I7.5 Spray select at Dragan fly 04/08/09 32.00 560.x0 <br />0.75 Gallon Select at Coyote 132.75 99.56 <br />0.75 Callan Select at Dragan. Ply ~ 132.75 99.56 <br /> ~~~~' <br />L~''~. a. <br />r~y-~ ~~~ <br />G t~`'-'' c-. <br /> <br /> a j <br />ii ~".~ ~~ <br />~~° [ <br /> <br />a <br /> $ ~ ~, <br /> Total $2,519.12 <br />
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