New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
NMG Aleta Miller 2009-05337 Reim #3
COE
>
PW
>
POS_PWM
>
AP
>
NMG
>
2009 NMG Invoices Paid
>
NMG Aleta Miller 2009-05337 Reim #3
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2010 11:21:14 AM
Creation date
8/18/2010 3:37:31 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05337
PW_Document_Type_Contract
AP/AR Invoices
Organization
Aleta Miller - Enviornmental Center for Sustainability
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011001273
Account_Code
011-0735-644015
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
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
\ e <br />THANK YOU FOR SHOPPING AT <br />JERRY'S - HUY 99 <br />(541) 689 -1911 <br />5/04/18 10:33AM GY 237 SALE <br />--------------------------------------- <br />1815053 2 EA 32.99 ER N <br />UNION BEST FIBR DH SPADING FO 65.98 <br />1052546 1 EA 39.99 EA N <br />UNION BEST FIBRGLASS MANURE F 39.99 <br />1052524 2 ER 14.97 <br />UNION GOOD 14TEETH BOW RAKE 29.9 <br />1015816 2 EA 22.99 <br />UNION FIBRGLSS FORGED GARDEN 45.98 <br />1815822 1 EA 15.99 EA N' <br />UNION 2 PRONG HEEDING HOE 15.99 <br />1015825 2 EA 14.98 EA N <br />UNION PLANTING HOE 481H HANDL 29.96 <br />1814569 2 ER 11.97 <br />TAGLE 815035IBERGLRSS L2 RD PT SH16.97 23.9 <br />UNION GOOD LHRP SHOVEL 33,94 <br />SUB - TOTAL 285.72 TAX: <br />TOTAL: 285.72 <br />�naE Ib I BC AMT: $285.72 <br />BK CARD#: XXXXXXXXXXXX288b <br />ID: 5348128510318642 <br />RUTH: 884982 AMT: 285.72 <br />Host reference #:346613 Bat #841 <br />SWIPED <br />CARD TYPE:PRIVATE LABEL EXPR: XXXX <br />Trace 0 2175 <br />= =» JRNL #D46613/1 <( <br />COST # *5 <br />THRFO R Y Y L <br />YOUR PATRONAGE <br />Acct: CASH <br />I agree to pay above total amount <br />according to card issuer agyreement <br />(merchant agreement ift voucher) <br />Custom Copy <br />0.0(i <br />1 9<<? <br />- To - +&i <br />ri <br />-no <br />i <br />i <br />1 <br />- f; 6► 4 13 <br />AMOe <br />'7 <br />�'.p <br />t ^. <br />0,ir <br />
The URL can be used to link to this page
Your browser does not support the video tag.