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NMG CorrellCiderPresses Inv12.24.09
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2009 NMG Invoices Paid
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NMG CorrellCiderPresses Inv12.24.09
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
1/21/2010 4:25:07 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05337
PW_Document_Type_Contract
AP/AR Invoices
Organization
NMG
Identification_Info
Inv 12.24.09
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2010008837
Account_Code
011-4302-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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~:~ c~ e ~`~ ~o ~~~~7 <br />The original <br />as9„eeo~d croHedeY eoa ~u <br />Correll Cider Presses <br />24791 Worthen Rd <br />~n~ ~ ~ ~~~ <br />~-~~~ <br />fiver 4~ r~~d~ since ~7 <br />A featu~~ ~n Forbes FYI maz+n~ NYC ~~~ ~4 <br />~ nd co~~~op News ~aa~i ~~ ~se~c Cann, ~~~ ~~? <br />ENVOICE <br />December 24, 209 <br />i y of ~ ~ irks end open s ay div. <br />t~ o~svl~ Iv, ~ r°on 9405 <br />Cdr y J ski ~1f t~, <br />Vole r Prv r~ Dir ~~~r o h pity of ~ n <br />n yip i ~i ~ r ~ , i end ~n~d l: ediu~n Plug tai and <br />o ~< picked up a~ Corr 11 Cy r or s shop in l it , r <br />247 ~i/ r~~ ~ Road <br />t~w~r and ~t~r <br />sorrel! Cider Pr s <br />~9~.00 <br />p~ <br />
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