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Acirenos Inv 1214 (2)
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Acirenos Inv 1214 (2)
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Entry Properties
Last modified
6/8/2010 10:10:58 AM
Creation date
5/27/2010 10:59:46 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2005-05334
PW_Document_Type_Contract
AP/AR Invoices
Organization
Acireno's Tractor Service
Identification_Info
Batched Invoices
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hayden, Kristi
Purchase_Order_Number
2010002545
Account_Code
011-9631-61739
External_View
No
Sticky Note
ID:
1
Text:
Receipt #271806
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:.Y.'.\' i n ~.x'f <br />' ~Jn`A~~ ~rv4il:y.y~ R1~6~' Y.'~S R 11 O M <br />.Y :J1l~~~~!~~"hi; 4}.'.~'.~I}r~: '14.:\ir ti a V <br />-fir . ~'%~'"`r;'f. ~'x';?'fi~~,,rw S'~:,.~:... n~}''~ ~~ <br />ERV~~E' F~R~ <br />~AE~ ~~TY~F EUGENE <br />~~ AC~~~~ AREA I~E]CT T~ 3~ SANTA C~ARA <br />BILL TO: <br />NAME: SAME AS ABOVE <br />BILLING ADDRESS: 1820 ROASEVELT BLVD <br />CITY :EUGENE STATE: OR ZIP; 9740 <br />DATE <br />8~~ ~I~9 <br />UU~ ~4~90~ ~ <br />SERVICE ~ECRIPT~GN <br />af~ ~ ~~ P~~ ~~e <br />~~ ~ ~~ <br />Thank You For Your Patronage <br />TTTT ~~._ Ii I , .~ a~.. <br />~,. <br />~~ * i~Nii <br />"= ~~s_ <br />.,~". t ~~ <br />~~' ~., ~ ~ ff .... <br />l~~ T~TAl~ <br />~ ~ ~ <br />START DATE <br />081'~O/D9 <br />COMP DATE <br />08!10!09 <br />REP: GEORGE <br />cscz.4rti <br />r~U~ D--i_YYJ I ~i'0 <br />~~~ <br />~~ <br />TGTAL <br />$~ ~4.0~ <br />1~~.~~ <br />.~-~- <br />TOTAL AMT $114.ff0 <br />~~~ ~ <br />c~tt-~t~~~~- (~~7~~ <br />/ r <br />\., .-~ <br />
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