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NMG Inv Greg Giesy 12-22-08
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2008 NMG Invoices Paid
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NMG Inv Greg Giesy 12-22-08
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Last modified
7/14/2009 10:55:56 AM
Creation date
6/2/2009 8:26:20 AM
Metadata
Fields
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
2009009878
Account_Code
011-4302-644015
External_View
No
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bane Fc~rast t'roducts <br />2311 Prairie Road <br />Eugene, DR 9740` <br />(541) 345-9U85 <br />~-~Ut1P~TflAT R~GEIPT~~ <br />Tick~ct#7951x1 Cus#75? Aug 22 013 <br />~lsr k4~ S1p N Rg# 1 Qr# 1 Time 07.33 <br />Ttem Number ~ _~ Qtl Price Fxt <br />RS~-------_._-__-~------ .a 20,00 t0.0~) <br />RTVER SAND YARU~S) <br />SubTata 1 1 fl ~ 0i3 <br />D i sLOrant -1.Oc] <br />Total gale ^T 9.fl1J <br />AlR cf~arge 9.Dr3 <br />Qistinct Pussibiiities <br />Pp fox 50191 <br />Eugene, OR 37405 <br />PO # <br />RET33RN PO~IQY <br />Rock & Paver Products may be <br />returned raithin 3fl days of <br />~iurchase witl7 original s'eceipt ~;~ <br />R restocking fee of 10% tai11 ~~ <br />be charged on returned items, ~_ <br />
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