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Selectemp Inv 123346
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Selectemp Inv 123346
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Entry Properties
Last modified
5/18/2010 10:15:06 AM
Creation date
1/21/2010 4:25:51 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05308
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
Identification_Info
INv 123346
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
John Clark
Purchase_Order_Number
2010008835
Account_Code
535-9642-61837-672
External_View
No
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<br />EMDLOYEHT SERYICES <br />City ~~ U~~~~ <br />1820 Raoeve~~ <br />Eugene, ~R ~74D~ <br />P.~. Box 7~ ~5~, ~uger~e, 0~ 74D1 <br />Phony 541.74G,6~0~ Fax: ~~ ,~4~.738~ <br />G <br />~~ , <br />- De~artrn~nt N~rne: ~~~ ~ ~~~~ ~'~ai~ <br />Marnte~~noe ~ G~~~t X03$7 <br />invoice Date Invoice Number ~ust~mer ~fumber P~ Nur~ber Payment Terms <br />1114I10 12334 11 ~~5 het 10 Days <br />INeei~ Ending: ~I9~~4 <br />Err~pioyee Position Wo~rs date Amount <br />~tep~~n,s, M~.~thew ~aba~ ~5.a0 ~5.~2 25.8 <br />ym~ Y u ij:facJ' d .~ guy r~- <br />2~2~..gq~~'' ~p~pjy e w <br />~~ <br />Vin. <br />1. <br />`~nF`~ sr.~ p <br />"~{~"~f tti~' s <br />~ "~ ~ ,~~ <br />
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