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Acirenos Inv1231
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Acirenos Inv1231
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Entry Properties
Last modified
6/8/2010 10:10:58 AM
Creation date
5/27/2010 11:02:25 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 1231
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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~~iVl F[~I~: <br />N~~I: CITY CAF ~C~N~ <br />~~B A~aR~~ LET Q~ T~~RY' NF~AR IN~I~~~}K <br />BILL TD: <br />NAME: SAME AS ABOVE <br />BILLING A~DRE3S: 1820 ROOSEVEt~T BLVD <br />CITY :EUGENE STATE: OR ZiP: 97'402 <br />~TT~9: KRISTI I M ~ <br />PHONE #: 547-6$2-4821 <br />DA~"~ <br />~I~~~~~ <br /> <br />~~~'~CE D~~f~l~~'~0~ <br />~°lo Date fie w~~ ~~ ~~re~ o~ a~oun <br />r ~ days at ~~~ <br />Anil ~ <br />~~g~ ~ i <br />Thank You For Your Patronage <br />IPIVOIC~ #~ 231 <br />START SAT <br />~8f~~ <br />C~I~IP SAT <br />~8~lD <br />(~.. <br />~C 11~L~ <br />r~I3 <br />TTI~L <br />x.99 <br />~,~ ~r~ ~~ 1.5} N r <br />F <br />i~ <br />~~~ ` ~% <br />e~. <br />SIB TOTAL ~,~ <br />,~...r...__.. <br />TOTAL AMT $355.99 <br />~ ~--r~ -r <br />~~4~ f ~~ ..f"'l.+ V <br />
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