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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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HIRONS DRUG #1 <br />185 EAST 1871-1 AVENUE <br />EUGENE OR 97401 <br />STORE C541) 344-4832 <br />PHARM C541) 342-4995 <br />^ !i ~~ ~ ®~~~ oaf <br />3333 W. 11th <br />541'-4B4-4200 <br />-YOUR CASHIER WOS BETTY <br />7169123097 F000 STUNA6L -.--z~.v9 <br />'.-. . 7169123097 FOLIO S"I UHOOr. ~. :7 9'+ <br />:..~.':7169123097F000 S1UI1(RiF ~2.'i9 <br />`7.169123097;EQOD STOROGE '2.99 <br />7169123097 FOOR 51011AGE 2 99 <br />7169123097 FOOD SIORAf,C 2.99 <br />7169123097 FOOD STORAUF :2.99 <br />7169123097 fUOD STURfi[E "?. 99 ~ ~:.~ <br />' ~ -TAK,. ".0.00 :~ <br />NMNN BALRNCE 123.92 <br />NxxxxxNxNNxN5096: . <br />REFp: 000000 <br />PURCHASE: 23.92 <br />CASHBRCK: 0.00 <br />TOTAL: 23.92 <br />DEBIT 23.92 <br />CIIANGE -0.UO `. <br />TOTAL NUMOER OF 1TEIIS SOLO - ~ --8 <br />05/27/10 04:45PH 417 200 149 15'7349 ' <br />DESCRIPTION QTY UNIT TOTAL <br /> PRICE PRICE <br />SPRAYCO JAR 201 60 $0.85 $51.00 <br />04641200240 <br />SUBTOTAL $51.00 <br />TOTAL X51.00 <br />DEBIT Oa51 .00 <br />CHANGE DUE $0.00 <br />Items = 60 <br />Receipt q: 302102 ~~,~ <br />Clerk: KAR - KRISTI <br />Register H: 1 <br />Drawer k: 2 <br />Date/Time: 06/01/2010 11:35:30 <br />S11p #: 302102 Tfll N: I <br />Clerki KAR (Tus) Jun 1/2010 11:36:00 <br />*~ Sale *~ Sniped <br />MNNNNNNNNNNNNN NNNNNNMNNM NM NNNNN NN NN NNN , : <br />ENTER TO WIN <br />QNE OF 20 <br />$1 GIFT CFlITD5 <br />-You ar¢-invited !o complelr a sur ar ~~ <br />bboul your recent v{sll to Fret Ilver. <br />-: Anewer:by:lnternel @ <br />win.tellkrosar,con <br />.You need Vhls~~receiPt to r•r.;vonJ. <br />~NNMNMNMMNNNNNMMMMNNNNN NNMNMNNNNNM NNxxx <br />'~~Survey Eniry~Cude - 701 997 <br />~NNNNNNNMNNNNNNNNMNNNNNMN NMNMMNN NN MNMNN <br />You could have earned 23 POINTS <br />Lllh-your Fred Never rrum J:;;caru~` " <br />Aak;anv.aseoelale hoq to ear...i rub.~4 <br />"SAVE THIS BECFIPT fOR RFFUNOS <br />OR ADJUSTMENTS <br />IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII~ VIII <br />,,.9102091770120001991005271695 _. <br />DEBIT <br />Card q +~+~~-:*~tx~5096 <br />Amount: $51.00 <br />Cash Back: $0.00 <br />Total: $51.00 <br />Auth k: 529829 <br />Ref ~: 012102 <br />APPROVED <br />Signature Not Required <br />o~~ <br />RETURN POLICY <br />30 DAYS WITH RECEIPT <br />NO SEASONAL RETURNS <br />AFTER SEASON IS OVER <br />THANK YOU ! <br />
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