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NMG Jane Cramer Reimb 02-02-11
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NMG Jane Cramer Reimb 02-02-11
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
2/25/2011 11:25:13 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Camas Ridge OLabs
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011010176
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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Receipt for Y4" Birch Plywood: <br />Received 9 sheets of 3 /" Birch plywood @ $15.00 each <br />Total: $135.Q0 <br />Delivery: $15.00 <br />Grand Total: $150,,00 <br />Paid in Cash-�--by Jane K. Cramer <br />Delivered by Phil Brown <br />Date.. <br />
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