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Selectemp Inv 134037
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Selectemp Inv 134037
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Entry Properties
Last modified
10/29/2010 10:48:39 AM
Creation date
10/29/2010 10:40:18 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2011005856
Document_Number
134037
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Ad& T AMW L <br />E M P L 0 Y M E N T S E R V I ( E S <br />City of Eugene <br />1 820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OIL 97401 <br />Phone 541 Fax 541.746. <br />jq <br />x� <br />s , <br />Department Name POS - 965 <br />Invoice Date <br />Invoice Number <br />Customer Number r <br />Po Dumber <br />Payment Terms <br />34037 <br />T Net 10 Days <br />1 775 <br />10/14/10 <br />W eek Ending: 10/9/10 <br />m P Fours Rats A <br />aat , La Labor 28.00 1 . <br />3+I - q 33s - (� 183 1 - 9$SI 6� <br />LA w <br />0 1<.� 4-0 f 6111 - <br />p At(Z , y. op�+-r t c . ) N s M A a ckOR-- <br />P <br />$458.64 <br />Page I of I Thank you for your business! <br />
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