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NMG McGrath Kato Reimb6-9-10
COE
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2010 NMG Invoices Paid
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NMG McGrath Kato Reimb6-9-10
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
6/10/2010 9:02:05 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05324
PW_Document_Type_Contract
AP/AR Invoices
Organization
S University Neighborhood Fire Hydrant - Mimi McGrath Kato
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2010014697
Account_Code
011-4302-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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' ~ <br />8 OZ NATURAL <br />06100080.035 <br />8 OZ NATURAL <br />2190-06 <br />89/400 WHITE <br />72.00/BAG <br />CS <br />OPY <br />BAG <br />JAR W/Ui <br />1 <br />REGULAR <br />2 <br />RIBBED <br />SCREW~AP 89/400 24.00/BAG <br />0 ~ 1 ~ 44.16 ~ 44.16 <br />JAR 89/400 138.Oi0/CS <br />0 2 ~ 17.28 34.56 <br />E, RM TYLE (STACKING FEATURE;), UNLINED <br />S~ <br />8C <br />e <br />119.04 <br />0 <br />30.32 <br />0.00 <br />$149.36 <br />jP,te~sevisifourl <br />i web; stores <br />~~ <br />. ~ .'', www sks bol tle.c ani ~ <br />'~ <br />` ,` www.sks scie <br />~ nce :com - ' <br />~ <br />: <br />www.botllein <br />(o.c <br />om <br />
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