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NMG Jerry's Invs 820960-2 & 820972-2 & credit slip
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2010 NMG Invoices Paid
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NMG Jerry's Invs 820960-2 & 820972-2 & credit slip
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
10/19/2010 9:05:34 AM
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
Purchase_Order_Number
2011003171
Account_Code
011-0735-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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lolp `P <br />Y . <br />Home Improvement Center <br />Cuet No JoC No purchase Ors <br />lo9z= E <br />JERRY'S HOME IMPROVEMENT CENTER <br />2525 OLYMPIC STREET <br />PO sox 1600 <br />SPRINGFIELD, OREGON 97477 <br />PHONE: (541) 736 -7000 <br />Reference <br />PACE CIO 1 <br />00 2011- 0031,. I APP# 0011 - 003171 I ^'* �oT�i' - ' u *e I 16 I 16/3/10 I .25 <br />Sold To: Ship To: <br />UTIY OF EUGENE PUBLIC WORKS <br />ACCOUNTS PAYABLE DOT4 821034/2 <br />TERE14 424 ............. <br />P.0. BOX 11110 <br />CAED LT MEIM- <br />E!GENE OR 97440 SLSPR 16 F:M E . ............ <br />54 i- 682 -6850 TAX 0Ci <br />-LNq <br />1 <br />'SHIPPED <br />-2 <br />OROERE M <br />- <br />UM <br />On <br />.' SKU". <br />513626 <br />' ^S `.: DESCRIPTION -.,,} <br />AWARD WEDGE SHOE FOR SNAP TIES <br />CREDIT RETURN <br />1'r„ SUGG -ii.lo <br />U NITS - ^'. <br />-2 <br />PRICE /n. PER <br />2.490 /On <br />". EX.TENSION ". <br />-4.08 R 14 <br />2 <br />-48 <br />-48 <br />On <br />513622 <br />AWARD SNAP TIE W/ WASHER 8X'_ 5/8 <br />CREDIT RETURN <br />-48 <br />1,190 /On <br />-57.12 R N <br />3 <br />-30 <br />-30 <br />On <br />513619 <br />AWA.RC SPREADER CLEATS 8X3/4 <br />CREDIT RETURN <br />-30 <br />1.290 /On <br />- 30."!0 R N <br />4 <br />- <br />-2 <br />EA <br />710010 <br />94LB PORTLAND CEMENT <br />CREDIT RETURN <br />2 <br />8.25 /EA <br />-16.50 RSN <br />(JANE CRAMER) <br />AMOUNT CREDITED TO ACCOUNT �• <br />TAXABLE 0 00 <br />HON - TAXABLE - 117.30 <br />SUBTOTAL -117 30 <br />117 30 <br />TAX AMOUNT 0 00 <br />TOTAL AMOUNT - 117.30 <br />TOT WT: 0.00 <br />_^ �9 I Re ` ceaveo By <br />
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