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Acirenos Inv1230
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Acirenos Inv1230
Metadata
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Entry Properties
Last modified
6/8/2010 10:10:58 AM
Creation date
5/27/2010 11:02:11 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2005-05331
PW_Document_Type_Contract
AP/AR Invoices
Organization
Acireno's Tractor Service
Identification_Info
Inv 1230
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hayden, Kristi
Purchase_Order_Number
2010001684
Account_Code
011-9631-61739
External_View
No
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~~11~~~*7 ~~. <br />~~~~. ~ 1 i ~~ ~~~~G <br />.~~~ A~~SS: RIGHT ~~`'4~'~IY ON I~A~T~l~ ~~'H~R ~ifNC ~~A~ ~~ND~~Y <br />BILL TO: _ __._--- <br />NAME: SAME A5 ABOVE <br />BILLING ADDRESS: 1820 ROOSEVELT BLVD <br />CITY :.EUGENE STATE: OR ZIP: 97442 <br />~~rr~: KRIST[ 1NV01~~ Dk~~ I~~ON ~GIPT' <br />PHONE #: 541.682-4821 <br />~~T~ <br />~~ta~ <br />~ao~n~~ <br />S~R11I ~~~~~T~~I~ <br />°lo f~~ r~v~l bs c~r~ed on a~c~~nts <br />afar ~ dais Past bus <br />a rwl ~r n~ <br />Thank You For Your Patronage <br />SUS T~TA~ <br />INVOIG~ #1230 <br />START ~AT~ <br />~~~~~~~~ <br />~II~P DATA <br />~~1~~IV~ <br />t6C3~ <br />TDTAL <br />~~~r~ ~ ~ <br />~. ~ <br />~ F~ ~ ~ ~ <br />..~ ~ <br />~F~s+ <br />~~ <br />~~~~~~ <br />~5~.11 <br />TOTAL AMT $997.11 <br />~~. ~ ~~i <br />a~~ ~ ~~ ~~-~ %~~~~~ <br />~~ 1 cal ~'i <br />
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