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Inv batch 02-25-11
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Inv batch 02-25-11
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Last modified
3/4/2011 8:44:48 AM
Creation date
2/28/2011 8:42:35 AM
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Template:
PW_Contract
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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Smallord <br />1/12/2011 <br />I. 1."It! 1 1 toenus i Sq: : ' 11, =;:1, 2 1 <br />1 100112 &H—ITALPA - 1 21:1 e size lQuanti!yj Price <br />1100112 QUERCUS GARRYANA K DAWN 1,5" 2 $65,00 1.5" 2 $90 <br />NurseryNet NW Inc. Delivery Ticket <br />Date Shipped <br />City Of Eugene, PW/rq <br />Rick 01kowski <br />PO <br />Page 1 <br />
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