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GJN4663 DDS 8155
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GJN4663 DDS 8155
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Entry Properties
Last modified
10/19/2011 12:45:55 PM
Creation date
7/30/2010 3:18:21 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004663
GL_Project_Number
905124
Identification_Number
8155
Retention_Destruction_Date
12/8/2020
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i i <br />i f E ene -Document Services T1C~[ef Ctyo ug <br />44 West 7th Avenue $1 ~5 <br />Eugene, ~R, 914D1 <br />Ph: X541 } 582-6818 Fax: X541 } 682-2721 ~ 3 <br />• 3 <br />Job Created: July 15, 2010 Due: Jul 18, 2010 <br />Job Status: July 15, 2010 Complete ~ <br />Title of Job: Jab #4663 Slur Seals Donald Area Trifold f Contact Milissa Bateman <br />SitelDept: ' PW Engineering Phone: <br />Account 342-9332-61270-905124w000 ~ Approval: <br />w ~ ■ <br />i F <br /># SetslCopies: 680 ❑ Golor Printing Sheets Per Set: 1 <br />order Type: 8.5 x 11 ❑ Graphics Work Required f <br />Miscellaneous: <br />E ~ M <br />PresslCopier Color Sheets Stock 1D Stock Description 2-sided #Qriginals Imposition <br />Ricoh 1106EX 580 Default 100% 20 Bond, White 100 Recycled, ~ 0 Single <br />White 8.5 x 11 <br />1 r <br />E~E <br />E E <br />Bindery: None Staple Position: nla Other: <br />i <br />Paddin # 0 Drillin Reverse Collate ❑ g ❑ g ❑ <br />~ Folds # 1 Score l Perforation ~ i ❑ Cutting # 0 ❑ Collate <br />a- o <br />Delr"ver to 99 F Broa~fway, 3ra~ Floor <br /> <br />Boxes: ~ Route Date ~a Distribution: None <br />To: Ship To Address: <br />Job No. <br />Gontr No. Assessable? YES or N <br />i l approve this for paymen Attn: Jab Contact <br />Signature Date ' Total order Value : $$7.25 <br />1 ~ M r ~ ~ w I I - I <br />Signature: Date: <br />i <br />Print: Date: <br />I <br />
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