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NMG Shaft Construction Reimb 09-29-10
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2010 NMG Invoices Paid
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NMG Shaft Construction Reimb 09-29-10
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
10/4/2010 3:13:00 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Organization
Camas Ridge Learning Center
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011004614
Account_Code
011-0735-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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� Bailey Hill Road <br />Post Office Box 2276 Eugene, Eugene, Oregon 97402 <br />2 3 LUO / e [5411 x WWW <br />32 -1835 com <br />Receipt # ,,e <br />[5411 342 -1835 <br />nary <br />U WREM S 1275 Bailey Hill Road <br />Post Office Box 2276 <br />Eugene, Oregon 97402 <br />eeb www rexms.com <br />Receipt#` 232 : P6nnv 15411 342 -1835 <br />nary U , � 4 _ , r. <br />P.O. # <br />Name Phone # <br />Address: <br />City /Zip' <br />Sold By <br />Cash <br />Ch c <br />.Card <br />Charge <br />Account if <br />BARKS <br />:101-001 Bark O Mulch U 01 -032 Garden Mulch <br />J 01 -020 Hemlock Bark J 01 -004 DeeoBarr <br />J 01 -322 BeautiBark" U 01 -003 Pebble Mulch <br />4-3 <br />O 021 EconoBark" U 01 -002 Extra fine Bark <br />0 01 -040 11I1raKate <br />SOILS <br />J 02 -100 Garden -n -Bloom J 02 -907 Garden Compost <br />-] 02-1 of; Tree -n -Shrub UO2 -121 Steer Plus" <br />U 02 -100 Prim. Planting Soil J 02 -105 Patio Poll. Soil" <br />J 02 -131 Loam J 02 -107 TurtStart <br />SAND & GRAVEL <br />U 05- 600 114" minus U05-601 3/B" round <br />:105-602 314" minus J 05 -603 314" round <br />005 -606 3/4" open quarry U 05 -620 Sand <br />=._:: •... -.- <br />OTHER <br />0 03 -300 Fresh Sawdust J 09 -441 Pellets <br />J 03 -901 Shavings 0 08 -150 Bags <br />U 03 -301 Fiberee U 13 -903 Fertilizer <br />J 19 -904 Yard Debris 019 -904 Card <br />I <br />MIS C. <br />Total <br />)� <br />Received By <br />Print Name <br />U WREM S 1275 Bailey Hill Road <br />Post Office Box 2276 <br />Eugene, Oregon 97402 <br />eeb www rexms.com <br />Receipt#` 232 : P6nnv 15411 342 -1835 <br />nary U , � 4 _ , r. <br />No Refunds without Receipt I � No Refunds without Receipt <br />P. o. # <br />Name: Phone <br />Address: A <br />City /Zip: <br />Sold By. <br />Cash <br />Ckyecly <br />Bk. Card <br />Charge <br />Account # <br />BARKS <br />U of -o01 Bark 0 Mulch U o1 -032 Garden Mulch <br />U 01 -020 Hemlock Bark U o1 -004 DecoBark" <br />U 01 -322 BeauUBark U 01 -003 Pebble Mulch <br />0 04 -321 EconoBa /k" J 01 -002 Extra Fine Bark <br />J 01 -040 Ultralfote" <br />SOILS <br />U 02 -100 Garden -n -81000 J 02 -907 Garden Compost <br />J 02 -106 Tree -n -Shrub J 02 -121 Steer Plus' <br />002-108 Prim. Planting Soil U 02 -105 Patio POH. Soil <br />0 02 -131 Loam U 02 -107 TurtStart" <br />SAND & GRAVEL <br />O 05 -600 114" minus J 05 -601 318" round <br />U 05 -602 314" minus :105-603 314" round <br />-005. 6063 /4 "Open quarry- ❑05 -620 Sand.- -_,_.. a' <br />=._:: •... -.- <br />OTHER <br />J 03 -300 Fresh Sawdust J 09 -441 Pellets <br />0 03 -901 Shavings J08-150 Bags <br />J 03 -301 Fiberee :113-903 Fertilizer <br />J 19 -904 Yard Debris :119-904 Card <br />I <br />MISC. <br />Total <br />)� <br />Received By <br />Print Name <br />No Refunds without Receipt I � No Refunds without Receipt <br />
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