New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
995302 Pro Time Inv# 73362
COE
>
PW
>
POS_PWM
>
AP
>
995302 Pro Time Inv# 73362
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/10/2011 8:10:39 PM
Creation date
2/10/2011 3:51:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003769
GL_Project_Number
995302
Identification_Number
2009004058
Document_Number
995302
There are no annotations on this page.
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
pYO <br />Hobbs & Hopki*TD. <br />1712 SE Ankeny <br />Portland, OR 97214 <br />Phone (503) 239-7518 <br />Bill To <br />CITY OF EUGENE j <br />ATTN: ACCTS PAYABLE <br />1820 ROOSEVELT BLVD Y/ <br />EUGENE, OR 97402 <br />~0 5~0 <br />L4 ?ua~ v <br />0 ~0 } r <br />.?5~~56 V <br />Invoice <br />Date Invoice # <br />8/7/2008 73362 <br />Ship To <br />CITY OF EUGENE-PARKS <br />ATTN: ACCTS PAYABLE <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />S.O. No. <br />P.O. No. <br />Terms <br />Rep <br />Account # <br />Ship Date Ship Via JOB <br />75389 <br />/ 20090 <br />et 30 <br />WS <br />100444 <br />8/70008 DELIVER <br />i <br />Qty <br />Description <br />Rate <br />Amount <br />500 <br />Pro Time Companion Cover Crop -LBS <br />1.65 <br />825.00 <br />200 <br />Annual Ryegrass- lbs <br />1.00 <br />200.00 <br />3 5 <br />Total $1,025.00 <br />Payments/Credits $0.00 <br />Balance Due $1,025.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.