New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Selectemp Inv 119633
COE
>
PW
>
POS_PWM
>
AP
>
Selectemp Inv 119633
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2011 11:15:54 AM
Creation date
12/21/2009 1:52:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
Batched Invoices
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
--+lfi ~~< ..µ`w;;17 ~,°~ ,~~•~;,~~~ •:2'.r~~.~%`~,'rr?~,~n~~:;~~~a°°~anfi. JpM1'^~',r^vM~~ <br />.,..,, :a~~G~;1. wv1 m~~ ~> > wT ti,.,. `".F:.. _.~'i:;; .~~:,:.~..a~,`.`°,,'i.,, ~.."~;: ar; .-1_h ~=: <br />I <br />~fiy ~~ ~ugen~ <br />1$20 Roo~ve~~ <br />Eugene, ~R 9702 <br />' i k'. ~ „~ ~r " <br />~~ ~ - ~. <br />~. <br />~,~.~ <br />~' ~. Rox 71 ~~, ~uge~e, ~R 9740 <br />~I~~~e 41,74S,~~~ Fax: X41.746.7380 <br />~f <br />3 ~~ <br />~ ~ ~'~ <br />~,~' <br />~ .. <br />De~a~~~net~~ Name : PoS - 9 6~ ~. <br />Invoice Dade <br />1 OISI09 <br />Invoice Number <br />~~~03 <br />Customer Number PO Number Payment Terms <br />_...~ <br />~ ~ 77~ - Net 10 Days <br />Week Ending: 1013!09 <br />Employee Position Hours Rate Amount <br />Staats, Larry Labor , 35.50 15.12 536.76 <br />f ~ <br />1~- ~ <br />~~ o ~~ ~~ <br />~~1 <br />Please Pa <br />$536.76 <br />~~ge ~ of ~ `~h~k you far your ~u~n~~ <br />
The URL can be used to link to this page
Your browser does not support the video tag.