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NMG McGrath Kato Reimb6-9-10
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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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r;+! i <br />THAIIK YOU FOR SHOPPING AT <br />EUGENE TRUE VALUE HAADNARE <br />(541) 342-5191 <br />STORE HOURS 8:30 - 5;30 MONDAY-SATURDAY <br />OPEN SUNDAY 10-5 <br />6/01/10 9:20AM KARLY 561 SALE <br />603934 2 EA 2.99 EA N <br />LB Soft Aag Of Raps 5,98 <br />fi40466 10 EA 1.29 EA N <br />4210 2"4100D HOL PNT DRUSH 12,90 <br />640433 10 EA .79 EA N <br />4210 1/2" NDOD HDL PNT BRUSH 7,90 <br />640458 10 EA .99 EA N <br />1-1/2" l4HT fhip Brush 9.90 <br />~°' G <br />~1~~~ <br />UODuckStore.com <br />Toll free 1-888-397-1967 <br />541-396-4331 <br />895E 131h Eusene, OR 97901 <br />for hours L locations visit: <br />UOOuckStore.cam/locations <br />STORE:00001 REG:IfiI TRANq:ll18 . <br />CRSHIER:BEN H <br />SUD-TOTAL: 36.b8 TAX: <br />TOTAL: 36.68 <br />DEBIT/ATM: 36.68 <br />DEBIT/ATM: XXXXXXXXXXXX5096 <br />ID. 062202873998216860 <br />AUTH: 332102 AMT: 36.68 <br />SNIPED <br />CARD TYPE:DEBIT EXPR: XXXX <br />De61t nettlork id: <br />Host reference q;058146 Bates A ,~ <br />Trace!! 058146 ,AIyJ/,yr~' <br />DEBIT 36.68 J- <br />~~~ ~~~~~~~~~~1~~~~~~~~~~~~~~~~~ ~~~ <br />__» JRNLOD36334 «_= <br />CUST D *15106 <br />TVR ID k 3023018517 <br />CARDHOLDER AGREES TO COMPLY 19ITH ALL <br />TERMS ANO CONDITIONS OF THE CARDHOLDER <br />AGREEMENT. <br />~* Payment from Primary Account ** <br />BRISTLE q7 RNU <br />020268620066 N <br />(8 B 1 .99 ) 16.92 <br />BRISTLE q5 RND <br />020268620041 N <br /><9 8 0.94) 8.91 <br />BRISTLE q6 RND <br />020268520068 N <br />(II 0 0.99) 10.89 <br />TOTRL 36.72 <br />DEBIT 36.72 <br />Cardq: XXXXXXXXXXXX6096 <br />Thank you For• quacklns 0ackl <br />Your purchases support <br />UO students, facully,and staff <br />For returns lnformallon visit: <br />UODuckStore.com/returns <br />V111.36 06/2!7/2010 06:08PM <br />I~IIIIIIIII IIIIIIIIIIIII I IIII IIIII~I IIIIIIIII I <br />CUSTOHER COPY <br />-}: <br />Customer Copy <br />
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