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NMG Robin Scott Reimbursement 05-03-10
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NMG Robin Scott Reimbursement 05-03-10
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
5/14/2010 12:27:10 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05317
PW_Document_Type_Contract
AP/AR Invoices
Identification_Info
284148
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie
Purchase_Order_Number
2010013761
Account_Code
011-4302-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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TIiA.MK `!OU FOR SHOPPING AT . <br />F.UGEME TRUE VALUE HARDWARE <br />(541) 342-5191 <br />STORE HOURS 8:30 - 5:30 MONDAY-SATURDAY <br />OPEN SUNDAY 10-5 <br />4/30/10 11:18AM MATT 559 SALE <br />---------------------------------------- <br />33649 1 EA .79 EA N <br />BABY RUTH BAP, .79 <br />670901 1 EA 5.69 EA N <br />100PK 8" WHT Cable Tie 5.69 <br />818474 1 EA 14.99 EA SN <br />SUB-TOTAL: 21.47 TAX: <br />TOTAL: 21.47 <br />BC AMT: $21.47 <br />BK CARD#: XXXXXXXXXXXX8089 <br />ID: 062202873998276860 <br />RUTH: 092014 AMT: 21.47 <br />Host reference #:314924 Bat#000001 <br />SWIPED <br />CARD TYPE:VISA EXPR: XXXX <br />~w-devl <br />__» JRNL#D14924 «__ <br />CUST # *5 <br />THANK YOU CHRIS L DONAHUE <br />FOR YOUR PATRONAGE <br />Name; <br />I agree to pay above total amount <br />according to card issuer agreement <br />(merchant agreement if credit voucher) <br />Customer Copy <br />mop <br />~d~" <br />THANK VOU fOR SHOPPING AT <br />EUGENE TRUE VALUE HARDWARE <br />(~~11) 342-5191 <br />STDRE HOURS 8:30 - 5:30 MONDAY-SATURDAY <br />DPEN SUNDAY 10-5 <br />4/30/10 11:06AM MATT 559 SALE . <br />---------------------------------------- <br />588683 2 EA 39.99 EA SN <br />6CUFT STL Wheelbarrow 79.98 <br />SUB-TOTAL: 79.98 TAX: <br />TOTAL: 79.98 <br />BC AMT: $79.98 <br />BK CARD#: XXXXXXXXXXXX8089 <br />ID: 062202873998276860 <br />AUTH: 060714 AMT: 79.98 <br />Host reference #:314902 Bat#000001 <br />SWIPED <br />CARD TYPE :VISA EXPR: XXXX <br />~~~ I~~I~ II~I~I~~I~I~I~~~~~~I~II~~ <br />__» JRNL#D14902 «__ <br />CUST # *5 <br />THANK YOU CHRIS L DONAHUE <br />FOR YOUR PATRONAGE <br />~~~~2/t~Yl it~t .~ <br />Name: <br />I agree to pay above total amount <br />according to card issuer agreement <br />(merchant agreement if credit voucher) <br />Customer Copy <br />
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