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LCOG Inv 34055
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LCOG Inv 34055
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Entry Properties
Last modified
6/11/2010 3:50:45 PM
Creation date
1/29/2010 3:16:52 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2008-05303
PW_Document_Type_Contract
AP/AR Invoices
Organization
Integrated Resource Management
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Emily Steel
Purchase_Order_Number
2009100374
Account_Code
535-9642-61739
External_View
No
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GRATED <br />~~R~E <br />NAG~M~NT <br />C~nsr~~#rn~ Fur~s#~r ~ R~sf~rati~r~ ~col~gists <br />P~ a 54'~ <br />P~o~na~~, ~~. 9~7'~ <br />{541 ~9~34D8 orc~ X775} X35-4364 ~'a~ <br />~cS~ <br />'~~, <br />~ o <br />mi~}~ Steele <br />ne -F~rks ~per~ Space Division <br />~ S~0 Roosevelt Blvd <br />Eugene, ~R 9~40~ <br />C~Et~l~l PTI ON <br />VV~I~ his Pile Bur~~ng <br />Fide Burning ~culaic yards <br />TERMS <br />Net 30 <br />QUANTITY RATE <br />~b~.b <br />,~. <br />~~ ~~~ <br />~~ <br />~-~ . <br />~ ~ ~~ ~~~ <br />~# <br />~~ <br />f <br />~ ~ ~ ~~ ~ <br />~, a <br />fs:~ <br />} t ~ ~~~ <br />~ ~ ~ ,~ <br />~ ,~ r ~~ ~ ~ ~ ~~ ~ <br />i.F~x n <br />iF <br />S <br />~, <br />_~~ <br />~O:aobgi(~3~~-/ <br />_ a-s~ 30 <br />Invoice <br />DATE INVOICE # <br />12/3 T /2009 24i 9 <br />~.~0 <br />Total <br />Payments <br />Balance Due <br />BILLING ~ERIQD <br />December ~O~~IJa~u.,. <br />AMOUNT <br />3,99.60 <br />O.OD <br />
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