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NMG Inv Marv Glover 12-22-08
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2008 NMG Invoices Paid
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NMG Inv Marv Glover 12-22-08
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Last modified
7/14/2009 10:55:51 AM
Creation date
6/2/2009 8:25:14 AM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2008-05311
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Manager
Hallett
Purchase_Order_Number
2009009894
Account_Code
011-4302-644015
External_View
No
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r~~r, <br />Mari Glover <br />Jerry <br />Jerry <br />Multi Craft <br />Redwood NW <br />Eugene Fas#ener <br />Eugene Fastener <br />Rejuvenation <br />8/9/2008 materials <br />8/22/2008 shingles <br /> acrylic <br />812 812 0 0 8 pasts <br /> materials <br /> materials <br />8114.08 char lock <br /> <br />$ 108.90 <br />$ 63,19 <br />$ 99.99 <br />$ 54.40 <br />$ 16.00 <br />$ 10, 00 <br />$ 62.21 <br /> <br />ai eim ursemen ec m e amours o o: <br />Marv Glover <br />2950 Friendly Street <br />Eugene, 4R 97405 <br />P~ a~~~~c~s ~t ~'~~~ <br />-Ta ,~ (`~ <br />
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