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Selectemp Inv 124800
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Selectemp Inv 124800
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Entry Properties
Last modified
6/8/2010 10:41:31 AM
Creation date
3/8/2010 1:08:50 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05309
PW_Document_Type_Contract
AP/AR Invoices
Organization
OYCC
Identification_Info
Rec 280797
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
John Clark
Purchase_Order_Number
2010010689
Account_Code
535-9642-61837-673
External_View
No
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r~~' ~nC`~''j0ltintil\~~\. ~ ;~%,` ~ "``h};~+~,~~ ~ w ` ~;';~"""w ~;l ~iv;f~r nMk K"~`. .~~ rYrr,-,~ <br />PS`;w~ tiv µy ~+ nw F .a'~ ,~ â~; /"~\ '~y. +u,4 ~ ~;'~~ M'.J'ti' ~w ~Y;.u <br />in .. ~ ~~`a:.~,.~":'.~:'l' Sr.^^,~v_r.:~\~<'~;-.. ll;t;.kâ˘,~+~_~rY~ tea ~N:<~(r:a"~r-,..'~.,°,~~;~~a ,M:~`,'.,:f <br />~Pl4YME~T S~~~I~E <br />~i~y ofi ~u~~ne <br />~ 8~a Raasev~l~ <br />Eug~~~, ~R 9~4a~ <br />~, <br />a <br />} ~~ ~~ ~ ~~~Y~H <br />~~. ~~ <br />C~. Box 7~ ~5~, ~Ug~ne, DR ~~~~ <br />Phone ~4~ .7~6.~~00 ~'ax: ~~1,746,738a <br /> <br />~~~aa~~~~x~~ dame : PAS - 9 642 F`~~.1 ~ <br />Redv~o~~.on ~ G~an~ #388 <br />Invoice Date Invoice Number Customer Number PO Number Paymenf Terms <br /> <br />212511 q '124800 11775 Net 10 Days <br />Vlxeek finding: ~f~0l~ 0 <br />~rrtpfoyee Position F~aurs ~~#~ Ar~aun# <br />Allyn, aeon Labor 3~.5a ~.5.1~ 4~~..1~ <br />~uc~b.alt~, Ruby' Zabor 3~ . 5~ ~2 , ~~ 38~ .30 <br />~u~~~t ~, ~~~~ Libor ~ ~ , ~ a ~~ . o ~~-~-~ o <br />Emo~~r, dace Libor 3Q,5~ ~~.a x$4.30 <br />orge, ~ee~e Libor ~~.50 1.60 28.50 <br />Ro~~.. ~ra.~ Libor ~~ . QQ 12 . ~0 28~ . SQ <br /> <br />OK. -Na ' ! <br />C~y~â~( <br />Please Pa <br />$2,187.36 <br />Wage ~ of ~ ~'han~ ~o~, foryour ~u~n~! <br />
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