New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
NMG Peter Thurston 2009-05335 Reim #3
COE
>
PW
>
POS_PWM
>
AP
>
NMG
>
2009 NMG Invoices Paid
>
NMG Peter Thurston 2009-05335 Reim #3
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
8/18/2010 3:37:30 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05335
PW_Document_Type_Contract
AP/AR Invoices
Organization
Peter Thurston
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011001275
Account_Code
011-0735-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
1 <br />IHAHK YOU FOR SHOPPING Al <br />JERRY'S 40 689-1911 99 <br />4/12/10 2:37PM N7 231 SALE <br />------ -- --- - -- --- ---- ------ --- - -- -- - -- <br />432504 2 EA 35.99 ER N <br />RAIND .7BOX50OFT TUBING 71.98 <br />432646 4 EA 5.99 EA N <br />RRIND 1/4 X 100FT TUBING 23.96 <br />1220502 — 1 EA 15.99 EA N <br />100FT 12GA GRLV WIRE WRP 15.99 <br />432407 15 - EV 2.99 EA 44.85 ~ <br />RAIKD 4 GPH FLAG DRIPPER <br />SUB-TOTAL: 156.78 TOTAL: 156.78 <br />BC AMT: $156.78 <br />BK CARD#: XXXXXXXXXXXX3426 <br />ID: 225191018993422051 AMT. 156.78 <br />RUTH: 012436 <br />Host reference 0:271819 BatN008 <br />SWIPED <br />• CARD TYPE:DISCOVER EXPk: XXXX <br />JRNL8C71819 /1 <br />CUST N *5 <br />THANK T STON <br />FOR YOUR PATRONAGE <br />Acct: CASH <br />I agree to pay above total amount <br />accordingg to card issuer agreement <br />(merchant_ agreement if credit voucher) <br />Customer Copy <br />• <br />
The URL can be used to link to this page
Your browser does not support the video tag.