New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 3531 Batched Invoices #2
COE
>
PW
>
POS_PWM
>
AP
>
GJN 3531 Batched Invoices #2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:09:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
82
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
Reprographics <br />� <br />Information Services <br />Requisition <br />Reprographics <br />-c ity of Eugene • 44 West 7th Avenue <br />17743 <br />Eugene, Oregon 97401 <br />(541) 682 -5053 (541) 682 -2721 Fax <br />Job Name LnWe. A � a�-a�. <br />� � <br />�E' s <br />,. <br />Date � /�''�Jc� <br />(� <br />Date Due Z� �d U am pm <br />Department ?U� • t� -+u��s <br />De <br />p <br />�� �� � <br />H� <br />- <br />Contact � C d ��- Phone C9 S y Z <br />O% b P 579 Prew l <br />Cali when done ❑ <br />Deliver � <br />Name & Phone # <br />JE Details: -& A $ 0 a <br />� � � Q � � 2 <br />� <br />- - _ _ _ <br />Name &Address <br />°1 sosCo <br />_ _ <br />_ g -1 Total Charge <br />ACCOUNT <br />FUND ORG (DVSVI) <br />PROJECT /GRANT <br />PROGRAM <br />❑ Design ❑ Print ❑ BW Copy ❑ Color Copy ❑ Bindery ❑ Paper ❑ Poster ❑ Vendor <br />Special Instructions SnL SK�J "-kk � � O � G <br />LvnQ�,� C� p�- <br />� c� , (J� �� o •- � t Du� � U S 2 w%� cam. d <br />wQ �- <br />
The URL can be used to link to this page
Your browser does not support the video tag.