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CC 5.15.09 McFadden
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CC 5.15.09 McFadden
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Last modified
5/28/2010 12:53:14 PM
Creation date
6/11/2009 10:10:31 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2009
PW_Division
Administration
GL_ORG
8910
External_View
No
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0-ffcellRax® <br />A BOISE" COMPANY. <br />PORTLAND, OR 97217 <br />'~! <br />Shipped To: $$$584 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />Page No. <br />Invoice # <br />Invoice Date <br />Purchase Order <br />Account # <br />Bill to # <br />Qty. Unit Product Code Description Price Per Unit Amount <br />BX J1 X811 BLADE,#11 REPLACEMNT & <br /> ORD 1BX <br /> ALTSRC=SEA 16X 92791024 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive <br /> separately <br /> C.C. MDSE TOT 41.36 <br /> SUB TOTAL 41.36 <br /> COST CENTER FREIGHT RELEASE <br /> DESCRIPTION FREIGHT <br /> C.C. MDSE TOT .00 <br /> SUB TOTAL .00 <br /> """DO NOT PAY! YOUR CARD HAS_BEEN CHARGED!`"'" <br /> ®® <br /> 7 <br />~~ <br /> ,® <br /> ~ <br />~ <br /> <br />~ <br />~~ <br /> h9DSE Ah10UNT 41.36 <br /> LOCAL - S & H CHARGED 2.'40. <br /> S & H ALLOWED 2.40- <br /> TOTAL INVOICE -- --4. 3 <br /> AMT PAID V IA CREDIT CARD <br /> TOTAL .DUE .00 <br /> <br />VEN 113004 ooooOC~ <br />
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