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Selectemp Inv 123345
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Selectemp Inv 123345
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Entry Properties
Last modified
5/18/2010 10:15:01 AM
Creation date
1/21/2010 4:26:07 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05309
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
Identification_Info
Inv 123345
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
John Clark
Purchase_Order_Number
2010008836
Account_Code
535-9642-61837-673
External_View
No
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<br />EMDLOYMENT 4EAV1(ES <br />its ofi ~ug~n~ <br />~ S~~ ~~~~ve~t <br />Eugene, ~R 974x2 <br />~o ~ ao~o caca ~~~ ~ 1 <br />R~~~. ~7~~~~ <br />~,~.~' <br />~.~. fox 7~ 0, E~en~, QR 9741 <br />Pf~o~e ~41.74G.~~O ~~x: ~4~ .746,73$ <br />C/ <br />~epar~mex~t Name : Poi - 9 G ~ ~`ue 1 s <br />Reduc t ~.oan - ~r~.n~ ~ p 8 8 <br />invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> <br />1/14110 123345 11775 Net 10 Days <br />Week Endin~~ ~#9#10 <br />Employee Position Fours date Amount <br />~1~e~,, ~ame~o~ Zabar 1.~~ 15.~~ ~~6.8~ <br />f; a~ 4"'+p' <br />=rte. ~ n~ r,r~. } <br />1E~ M-~ L ,~fS ~ ~ ~`,1~ ,gam S q ~~~ ?,I <br />V H'+w <br />~ + k. <br />$ss <br />F ~F~ ~ <br />f ~ ~ xK~ <br />11 R ,~. ~ <br />
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