New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Eagle Web Press Statement
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2009
>
Eagle Web Press Statement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2010 12:53:13 PM
Creation date
6/11/2009 11:56:15 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
011
GL_ORG
9643
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
~11 <br /> J~~ J~ <br /> eb Press <br /> Eagle Web Press <br /> PO Box 12008 <br /> 1-800-800-7980 <br /> Salem OR 97309 <br /> CITY OF EUGENE PUBLIC WORKS ADMIN. 5800 <br /> 101 EAST BROADWAY SUITE #400 <br /> EUGENE OR 97401 <br /> <br /> Statement date: 5/31/2009 Page 1 Salesperson: GRONENTHAL, RICH <br /> Date Invoice PO Current Over 30 Over 60 Over 90 <br /> 5/26/2009 62703 4,364.11 <br /> ~ ~ ~ <br /> . ~ s <br /> . <br /> ~ <br /> s ~ <br /> TERMS: NET 30 DAYS FROM INVOICE DATE <br /> Service charge Current Over 30 Over 60 Over 90 Total Due <br /> $0.00 $4,364.11 $0.00 $0.00 $0.00 $4,364.11 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.