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NMG 2009-05331 Weybright Reimb6-9-10
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NMG 2009-05331 Weybright Reimb6-9-10
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Entry Properties
Last modified
10/25/2010 3:03:13 PM
Creation date
6/10/2010 9:02:06 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05331
PW_Document_Type_Contract
AP/AR Invoices
Organization
Adams Elem School Garden - Jared Weybright
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2010014694
Account_Code
011-4302-644015
External_View
No
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~ r~ ~ ~~ o ~ ~ ~ 1 <br />!~ <br />7 I ~I7Yo <br />Lane Forest. Products-Eugene <br />2111 Prairie Road <br />Eugene, OR 97402 <br />(541) 345-9085 <br />0 <br />Lane Fe st Product rEugene <br />2111 Prairie ,d <br />Eugene, OR 974u1 <br />(541) 345-9085 <br /> Ticket#239902 Cus>RCASH May 18 1ij <br />Ticket#245122 Cus#CASH May 26 10 sr TBT Slp N Rg# 1 Diq 1 Time 09:00 <br />Usr MS Slp N R9# 1 Dr# 1 Time 03:41 <br />- -------- -- <br />Item Number <br />Qty <br />Price <br />Ext <br />Item Number Qty Price Ext ------------ <br />WC <br />--...---_ ----------------------- --- __ 1 26.00 26.00 <br />---- <br />WC 1 26.00 26,00 WOOD CHIPS YARD(S) <br />WOOD CHIPS YARD(S) Yard Pick-up <br /> <br />Yard Pick-up YD <br />Yard Dehria 1 <br />~ ~, ng 2.50 2.511 <br />___==-- <br />Total sale -26,00 <br />Total sale <br />P8,59 <br />Cred Card 26.00 <br />Card-# *~**********6736 <br />Exp-date **** Auth:004608 <br />cash <br />PO # <br />RETURN POLICY; <br />Rock & Paver Products may be <br />returned within 30 days of <br />purchase with original receipt <br />A restocking fee of 10% will <br />be charged on returned items. <br />Cred Card 28.50 <br />Card-# ****~*******1290 <br />Exp-date **** Auth:01356Z <br />cash <br />PO >E <br />RETURN POLICY; <br />Rock & Pave r..Producta may be - .~ <br />returned within 30 days of <br />purchase with original receipt <br />A restocking fee of 10% will <br />be charged on returned items. <br /> <br />
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