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Gibson Steel Inv 10669
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Gibson Steel Inv 10669
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Entry Properties
Last modified
3/30/2011 11:51:40 AM
Creation date
10/12/2010 11:35:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100029
GL_Project_Number
955262
Identification_Number
2011005284
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Gibson Steel Fabricating, Inc. <br />247 Washington Street n `k <br />P.O. Box 2851 (J <br />Eugene, OR 97402 <br />Phone (541) 687 -8672 Fax (541) 687 -0033 <br />BILL TO <br />City of Eugene <br />Accounts Payable <br />Box 11110 <br />Eugene, OR 97440 -3310 <br />Invoice <br />DATE <br />VOICE # <br />9/23/2010 <br />10669 <br />3o `.000�- <br />.33'l6'r' <br />Please make checks payable <br />to: Gibson Steel Fabricating <br />P RCHASE-O <br />TERMS <br />SHIP DATE <br />PROJECT <br />SHIPPING TICKET # <br />20 92 <br />net 30 <br />9/22/2010 <br />13617 <br />QTY <br />DESCRIPTION <br />RATE <br />AMOUNT <br />2 <br />City of Eugene type removeable bollards <br />325.00 <br />650.00 <br />C oh &�( Tu� S �d�W a� K <br />5 �� �G 2 <br />3//-1 33 93S- <br />A <br />DUE IN A/P <br />9 2w <br />PO# <br />Total $650.00 <br />Please make checks payable <br />to: Gibson Steel Fabricating <br />
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