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NMG 2009-05333 J-Tea Inv 1053
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NMG 2009-05333 J-Tea Inv 1053
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Entry Properties
Last modified
5/27/2010 9:23:58 AM
Creation date
5/27/2010 9:23:58 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05333
PW_Document_Type_Contract
AP/AR Invoices
Organization
J-Tea
Identification_Info
1053
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2010014176
Account_Code
011-4302-644015
External_View
No
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J-Tea <br />2778 Friendly St. <br />Eugene, OR 97405 <br />Ship To <br />Invoice <br />Date Invoice # <br />5!14!2010 1053 <br /> Terms Due Date Ship Va <br /> 5/14!2010 5/14/2010 <br />Quantity Item Code Description Price Each Amount <br /> tea tasting Tea Service- Iced Tea June 15th 30.00 30.00 <br /> flcz~v~. N~(~- : #~ 2oC~'i 333 <br /> ~~~ <br /> 5.2c~ . to <br />~~ <br />Z <br />~ <br /> <br />yo 1 <br /> C) <br />- <br />O 1~ ~2- (v2, <br /> ' ~~IC.~Q~~j~~ <br /> "~~ a~~s~ <br /> ` 1 u f~ ~ 5`z-1I( <br /> <br /> TOtal s3o.oo <br />
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