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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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carte wrest Products <br />2117 Prairie Road <br />~u9ene, aR 97402 <br />~541~ ~45~9065 <br />~~DUPLTG~~E ~s~~~Tp`~ ~~ <br />a <br />1•icktet#71240 Cus#752 Rug 44 68 <br />Usr D S]p 0G Rg# 7 f1r# 7 1"ime 11:02 <br />Tte ]amber ~tY 'rice ~xt <br />.-_ .._ <br />--~- <br />__ -- -~- <br />'f~~-?4~ __ . __~ 2 24 99 49.9 .., ~ f f ,,_ E , ~,~; ~ ? . ~ ~ ,i_A_ <br />_'"~ i~~.Y~~TC ~~AfVO- BRAY 661b ~ ~, <br />~. Gover. 60-90 ~q ~t avers __._.~z_~_ _ .------- ":_r <br />~~~C3~~ _.._.~...... _~ __~.._.._ ~ ~~.~~ 6.00 <br />M~DIIJI~ ~lll`RII:~' Gl.OV~S <br />1~IT~TG.E ~T~AS ~~~' <br />Sc~b7ata 1 5~ . ~$ <br />O f ~oo~mt -5.63 <br />A~/R charge X0.30 <br />distinct ~asstf~i ]hies <br />PO Bax 50191 <br />~t.~ene, OR 87405 <br />PO # <br />~I:Tt~~~ P~~TC`~ <br />hock ar~r1 Pa~~er ero~~rcts may be <br />retarneci ~rithirt 30 dais o~ <br />€aurchase ~~it~t ar~iginal recent <br />~; resta~;~s i rtg f ~~ o~ ~ 0~ c~ i ~ i <br />be charged cn returned items. <br />1~2 ~B3 <br />
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