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NMG Inv #4312 McKinleyPrintingCo
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NMG Inv #4312 McKinleyPrintingCo
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
7/13/2009 3:42:51 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05307
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
External_View
No
Supplemental fields
GL_Project_Number
644015
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MC KINLEY PRINTING COMFANY <br />X55 West Sth Avenue <br />Junction City, OR 97448-601 <br />Iuvaice <br />-.Bill To; <br />IYINIGANS' .RAINBOW <br />Rugene, DR <br />Pale: 1 <br />DATE DESCRIPTION AMOUNT <br />3/ZS/09 4700 3,000 Brochures 1,$90.00 <br /> ' <br />' <br />' <br />~~~' ~~~ <br /> 4a <br />Nl <br />Y1{k <br />~ i <br /> ~~1- ~3U~ ~- f_ol~~?n ~ (~-~~C~t~ <br /> <br /> ~.3~~Q~ ~®a ~"j <br /> ~ ~a <br />° <br /> ~~ ~l~a <br />,~~.~,. <br /> <br /> Sales Tom- 0.00 <br /> <br />PLEASE PAY FRt31VI INVOICE. Thank Y©u. Tota). rim©unt: 1,890.OQ <br /> Amount O:Qf1 <br />c.o.s. ~...w.e~..~, <br />invoice #: 00004312 <br />Date; 3/25/09 <br />Ba~a~c~ I~u~: : A z,s~aoo <br />~~ <br />~; <br />
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