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NMG Barbara Dumesnil
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2009 NMG Invoices Paid
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NMG Barbara Dumesnil
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Entry Properties
Last modified
3/25/2010 7:40:52 AM
Creation date
3/19/2010 1:53:57 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05331
PW_Document_Type_Contract
AP/AR Invoices
Organization
Barbara Dumesnil
Identification_Info
281408
PW_Department
Public Works
Purchase_Order_Number
2010011250
Account_Code
011-4302-644015
External_View
No
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THANK YOU FOR SHOPPING AT THe. HOME ae-PO-r #ao2r~ <br />EUGENE TRUE VALUE HARDWARE 8os sENECa RD. EUGENE, oR s74o2 <br />(541) 342-5191 1-541-434-9025 <br />4026 00002 68912 10/05/U9 <br />HOURS 8:30 - 5:30 MONDAY-SATURDAY sALE 61 MSEIJL 11:45 aM <br />._. <br />OPEN SUNDAY 10-5 0~~0 --- <br />09 1:36PM MATT 559 SALE ~~~ } <br />C 20 FT 1,00 FT N ~~ <br />'LASTIC 20,00 9/5 ~ ~~ ~ <br />1 EA 3.99 EA N ,Tra <br />I Carb Wire Brush 3.99 <br />1 EA 2.19 EA N R& <br />'IyGRN Jute Twine 2 lg Tea 36397332FT3FEBAR WA>PaBD <A> 6.25 <br />600.98 5.88 <br />030699180455 HANGER <A> 4.78 <br />~AL; 26.18 TAX: 030699152544 SHELF BRKT <A> <br />_ TOTAL: 26.18 301.49 4.47 <br />BC AMT: $26.18 030699152551 SHELF BRKT <A> <br />301.98 5.94 <br />~#; XXXXXXXXXXXX4928 030699209811 PLASTBAGGDS <A> <br />200.98 1.96 <br />2202873998276860 030699211012 PLASTBAGGDS <A> <br />35788 AMT: 26.18 Ther 2®0.98 1.96 <br />ference #:179169 Bat#000001 0~ 051411261238 BAG <A> <A> 1.30 <br />030699011551 CARDED HK 2.26 <br />Lam. 030699160363 PEG HODKS <A> <br />PE;MASTERCARD EXPR: XXXX 03 <br />03099180226 TOOLHOLDER <A> 2.79 <br />Mntg 030699012398 BULK HANGER <a> 2.36 <br />41 SUBTOTAL 42.56 <br />SALES TAX 0.00 <br />IIIIIIIIIIIIIIIIIIIIIIIillllllllll Sub- TOTAL $42,56 <br />Depo, kkkkkkkXXXXN4928 MASTERCARD 42.56 <br />RUTH CODE 045726/7020952 TA <br />JL#679169 «_= Ta; <br />;UST # #1912 Tota'- <br />Total <br />~VR ID # 3023001007 I I~ II~IIIIIIIIi I IIIIIII <br />TANK YOU BARBARA H DUMESNIL ChanE. , III IIIIIIIII I ~ <br />FOR YOUR PATRONAGE <br />`;.~y <br />to pay above total amount <br />3 to card issuer agreement <br />t agreement if credit voucher) <br />Customer Copy <br />
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