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995382 POS Skatepark City Center Contract (2)
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995382 POS Skatepark City Center Contract (2)
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Entry Properties
Last modified
10/18/2011 10:56:51 AM
Creation date
2/10/2011 4:33:09 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004048
GL_Project_Number
004555
Identification_Number
2010100078
Document_Number
995382
Retention_Destruction_Date
7/11/2018
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Albertsons SqvLonAPMACY <br />ALBERTSONS #00507 (541) 485 - 7027 <br />STORE DIRECTOR - MIKE M. <br />PREFERRED CUSTOMER 42546949844 <br />10/06/09 17:16 0507 04 0266 130 <br />GROCERY <br />MM SNCKRS 11.182 PC 2.50 F <br />WAS 3.69 PC SAVINGS 1.19 <br />MM SNCKRS 11,18Z PC 2.50 F <br />WAS 3.69 PC SAVINGS 1.19 <br />MM SNCKRS 11.18Z PC 2.50 F <br />WAS 3.69 PC SAVINGS 1.19 <br />MM SNCKRS 11.182 PC 2.50 F <br />WAS 3.69 PC SAVINGS 1.19 <br />PRETZELS PC 2.00 F <br />WAS 2.19 PC SAVINGS .19 <br />PRETZELS PC 2.00 F <br />WAS 2.19 PC SAVINGS .19 <br />PRETZELS PC 2.00 F <br />WAS 2.19 PC SAVINGS .19 <br />DAIRY <br />MM LEMONADE PC 3.79 F <br />WAS 3.99 PC SAVINGS .20 <br />MM FRUIT PUNCH PC 3.79 F <br />WAS 3.99 PC SAVINGS .20 <br />PRODUCE <br />RAINBOW OF GRAPES 5.99 F <br />RAINBOW OF GRAPES 5.99 F <br />* SUBTOTAL 35.56 <br />TAX .00 <br />TOTAL 35.56 <br />Acct# 8898 <br />VF* MC/VISA 35.56 <br />CHANGE .00 <br />CPNS TENDERED 5.73 <br />YOUR WEEKLY LIST FOR LESS <br />PREFERRED SAVINGS 5.73 <br />********TODAY'S TOTAL SAVINGS' I <br />********+i <br />$5.73 <br /> <br />Total Number of Items Purch sed = 11 <br />
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