New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Fund 011 Inv. 20877
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2011
>
Fund 011 Inv. 20877
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2011 4:21:27 AM
Creation date
12/6/2010 12:06:18 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
2011007537
Document_Number
20877
External_View
No
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
12/6/2010 1:52 PM
Modified:
12/6/2010 1:52 PM
Text:
Approved 12/6/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
12/6/2010 2:10 PM
Modified:
12/6/2010 2:10 PM
Text:
R: 294589
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
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
ROYAL AWARDS, INC. <br />364 W 7th Ave C14ARGED ACCOUV' <br />Eugene OR 97401-2559 TERMS NET 311 <br />(541)686-8484 Fax (541)686-1478 U IJ V lJ O 0 (i IE <br />Invoice No 20877 <br />PO No <br />Order Date 11/10/2010 <br />Due date 11/17/2010 <br />Sold To CITY000016 <br />City Of Eugene PW-Administration <br />101 E. Broadway S#400 <br />Eugene OR 97401 <br />Phone: <br />Fax: <br />Contact <br />Sales Rep <br />Qty <br />20 YEAR SERVICE AWARD <br />3 The Edge CLK-26 Crystal Clock <br />3 Laser <br />-Female Names us Fancy Font <br />-Male Names use Standard Font <br />(name) <br />In honor of <br />20 years <br />of service to the City of Eugene <br />2010 <br />Della Diller Female) <br />Tammy Donahue -(Female) <br />Eric Jones Male) <br />Ship To <br />101 E. Broadway S#400 <br />Eugene, OR 97401 <br />Weight 0 <br />~011 <br />Terms <br />Invoice Date 11/10/2010 <br />Each Total <br />33 00 99 00 <br />25 00 75 00 <br />Do, Zof r 6075 <br />C. <br />aw,ew, Raf d,4 L '76. C04fL <br />Subtotal $17400 <br />Shipping <br />$000 <br />Total <br />$174.00 <br />Invoice Deposit <br />$000 <br />Balance Owing <br />$17400 <br />Ship Via <br />Item Description <br />iop anager . o ware ompany age a e Ltd <br />
The URL can be used to link to this page
Your browser does not support the video tag.