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Selectemp Inv 115390
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Selectemp Inv 115390
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Entry Properties
Last modified
3/30/2011 10:44:59 AM
Creation date
1/22/2010 12:32:18 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003682
GL_Project_Number
995026
Identification_Number
Inv 115390
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qty Of Eugene <br />C~~ene ~e~C~C <br />~ 820 Roos~v~t <br />~uene, ~R 97402 <br />Invoice Date <br />0710 ~ 109 <br />Invoice Number <br />~ ~ 5390 <br />Week finding: ~Gl~7~~~ <br />P.~~ fox 7~ X50, ~~gene, ~~ 9740 <br />Pony 841.7,808 Fix; ~~~ .748.7380 <br />~~,~r_ ~~ <br />. f ~. ~~ . <br />p`,...~ ,,.~,. ~; <br />c~°., ,,., .~ roof' ~~ r~' <br />~`~ <br />Customer Number I PO Number ~ Payment Terms <br />1111307 ~ ~ Net 1Q Days <br />employee ~ositkon Hours Rete Amount <br />Getter, ~T~nn~~~~ V~~tla~ds ~o~.anxst ~ 8 ~ ~~ ~3.9~ ~.~~.. ~~ <br />~~ ~ ~ <br />_ _ .~ <br />~.. .r' ~.:F ~. Yet a`` .+P <br />~ ~ ¢g ~~ ~ ~ <br />Pi ~ ~~ <br />~~~ <br />~w~~ <br />fir' <br />~.~~ ~ ! Y <br />~~. ~~'' <br />r l~~°~ <br />
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