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CC 5.15.09 McFadden
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CC 5.15.09 McFadden
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Entry Properties
Last modified
5/12/2010 11:38:31 AM
Creation date
5/12/2010 11:38:02 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
535
GL_ORG
9631
Identification_Number
5.15.09 McFadden
External_View
No
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OR 97217 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />snipped ro: ggg564 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />88 <br />ORIGINAL <br />Page No. 1 of 2 <br />Invoice # 612044 <br />Invoice Date 04/29/09 <br />Purchase Order 91101005 <br />Account # 202789 <br />Bill to # 888584 <br /> <br />Wsit Our Web Site <br />at <br />www.officemaxsolutions.com <br />Loc Order Date Ship Date Ordered By Shipped Via Shipping Tertna -FOB Federal LD. <br />88 104128!09 04!29109 N NCFADDEN TAN 08 PgEPAID a2-otoosso <br /> COST CENTER 8910 ~ gELEASE <br />1 EA S1 C9401A CTG,INK HP72 69ML GY 36.928 EA 36.92 <br /> ALTSRC=U88 1EA <br /> Shipped from whse in <br /> SACRAMENTO, CA <br /> Item MAY arrive separately <br />1 EA S1 C9397A CTG,INK HP72 69ML BLACK 36.928 EA 36.92 <br /> ALTSRC=U68 tEA <br /> Shipped from whse In <br /> SACRAMENTO, CA <br /> Item MAY arrive separately <br /> EA S1 C9400A CTG,INK HP72 69ML YW 8 <br /> ORD 1EA <br /> ALTSRC=SEA 1EA 92612154 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will <br />arrive <br /> yy <br />t <br /> EA S1 C9399A CTGPINK <br />HP72 69ML MAG 8 <br /> ORD' 1EA <br /> ALTSRC=SF 1EA 92fi12185 <br /> Shipped from whse In <br /> MENLO PARK, CA: <br /> -Item will arrive <br /> Continued <br />TP1 <br />~ <br />.. <br />..... ...... <br />II ~ it. F <br />a ........... <br />~ <br /> I j d It <br />® ~~',3 ,.:~.~: ~ <br />O <br />W <br />9 <br />a <br />b <br />ur new <br />- <br />ts now ava <br />a <br />le at Idt~Jlabout~cemax campany_(acts.shhrd <br />sad'ro: IIu~ - ~~, F=r - Account # 202789 888584 <br />~ '.J~JI~~~_lt/If1~11'~' r>. ~ Invoice # 612044 <br />CITY OF EUGENE 88 OfflceMaxContraetlne:~~; ~ Invoice Date 04/29/09 <br />PUBLIC WORKS ADMN ~~~ ,i,, <br />~ T Payment Terms PAID BY CREDIT <br />1D1 E BROADWAY STE. 400 i <br />.,1,~75'REMIiTTANCE' DR #269$ ,', it l <br />EUGENE OR 97401-3104 CH;ICAG0381L=$0675 ?,¢88 Invoice Amount .00 <br /> <br />„m,. , <br />0oooo7a c <br />
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