New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
NMG Tom Cramer Reimburs 10-05-10
COE
>
PW
>
POS_PWM
>
AP
>
NMG
>
2010 NMG Invoices Paid
>
NMG Tom Cramer Reimburs 10-05-10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/25/2011 8:50:57 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
2011005545
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.
/
4
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
SPRINGFIELD RENTALS <br />PO BOX 371 <br />SPRINGFIELD, OR 97477 <br />541 746 - 822228 FAX 541 746 - -4035 <br />91 COMPLETED Wed 99/22:10 05:49 PM <br />(",I?AMER TIACMAS KEL.LETT 6E7 -916E1 67,37949 11651 <br />('RAMER 1 1- If)MAS H1- LL_F:T'T <br />2938 E 40 TFI AVE <br />ELIF,ENE, OP. )740 Fredit r_si - d - ii2 „',ii "pM 09/22/10 <br />1 1342 COMJJP COMPACTOR, JUMPHE JACK 150 1P Tk2:30 PM 95:48 PM <br />4Hr =28.00 11)v =45.00 IK- 143.00 30N= 362.00 0 9/23/10 09122;10 45.00 t7.00 <br />NO CHARGE FOR 1ST GALLON, MIXED FUEL <br />MUST USE OUR FUEL <br />T 1- -1 F-Y INJ I-! '`r' C3 LJ F- C3 f? 'V C7 LJ IF ;T C L11 M — F I PJ L E--13 B LJ F3 -T M U-- 3 r-; <br />227564850997 <br />SPRINGFIELD RENTAL <br />- - - - - -- 1321 S A Si - - "- - - - -- — -- -- -- <br />SPRINGFIELD, OR 97477 <br />5417468228 <br />Force Sale 45'00 -17.00 <br />IP: 00973642 -- <br />„9.2_,v, rr s6. 7 <br />4,50 -4, 50 <br />KK�%XM�AX�X24 °2 <br />OPr Code, 612 2 lnvb: 000037 49.50 21.50 <br />x total; $ 20,00 <br />Customer Cocv — 43,50 21,511 <br />THANK YOU <br />CONTRACT TOTAL: 28.00 PAID: 28.00 <br />l <br />
The URL can be used to link to this page
Your browser does not support the video tag.