New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4453 Capital Enterprise Inv 2620
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
GJN4453 Capital Enterprise Inv 2620
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 2:19:32 PM
Creation date
9/21/2009 11:33:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004453
GL_Project_Number
975434
Identification_Number
2620
Retention_Destruction_Date
5/1/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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
¦ <br /> a eta! En~~r~r~se~~~~~~~~e~i~g <br /> P,~. cx ~ ~6~5 <br /> . Salem, 9~~9 <br /> utoe~ Na,. ~~UC100 <br /> Invoice No,. ~5~~ <br /> e' . <br /> d'• ` <br /> BE1I `~a, ~~ty ~ugen~ Ship Ta. Eugene, Clay o~ . <br /> PV1l~Tra~f~C ~ Attn~ f~kke Fe~Chlan~ <br /> ~ 8Z~ Roeeveit BIVd. ~ 8~0 R~oseve~t BIVd <br /> Eugene, ~R 9740 Eugene, 9~'40~ <br /> ~ ~ C <br /> ~ ~ <br /> . F ~ <br /> 111et 3g D~ <br /> ~8f~~~~8 op ship ~r~gan <br /> _ <br /> } 0~900~ 2~7 0818108 SEE douse 8~8~ <br /> ~ . <br /> . 1" 1 ~ <br /> ~'1 'i ~ ~ <br /> ~ a~ ignai Equip M ~ 0 ~~~~~a <br /> I~eico joie ~p~ <br /> PeI fed Pase ~~3~ <br /> <br /> . ~ shipping Inclined in <br /> price, <br /> invoice subtotal ~58.7D <br /> Invoice total 458,70. <br /> er~rlce charge ~,0°lo peg month charged on pant d~ae invaices <br /> ~ <br /> . ~ <br /> i <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.