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NMG Reimbursement Jane Cramer 02-25-11
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2010 NMG Invoices Paid
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NMG Reimbursement Jane Cramer 02-25-11
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
2/28/2011 9:05:45 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Camas Ridge
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011011058
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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EDGE CONSTRUCTION SUPPLY <br />ORDER <br />(SAFWAY SUPPLY INC) ACKNOWLEDGMENT <br />• • 490 S BERTELSEN <br />Customer Copy! <br />EUGENE OR 97402 <br />Number <br />158124 <br />Phone: 541- 342 -3641 FAX 541 - 343 -1753 <br />Construction Supply Toll Free: 800- 348 -4808 <br />Dated <br />02/11/11 <br />Website: www.edgees.com <br />.Page :` .. :: <br />1 <br />Ship To:'_; <br />PREPAID CUSTOMER - EUGENE <br />Bill To::.: <br />PREPAID CUSTOMER - EUGENE <br />TEMP. ` <br />CAMAS RIDGE ELEM SCHOOL <br />PREPAY -06 <br />TOM CRAMER <br />EUGENE, OR <br />ReferenceYl <br />Odered <br />Requested <br />Slsp" <br />.. lns�de`. <br />SJsp, . <br />Terms <br />,. <br />WN <br />Freight <br />= Ship Via <br />:. <br />CAMAS RDG ELEM <br />02/02/11 <br />02/02/11 <br />501 <br />EAC <br />NET 30 DAY <br />06 <br />PRE /ADD <br />W/C <br />Item <br />Description <br />Ordered <br />UM <br />Price <br />Um <br />Ezterision <br />Ordered By TOM 541- 683 -9168 <br />SNCCT66. <br />SIMPSON CCT66 BEAM CAP <br />4 <br />EA <br />170.00 <br />EA <br />680.00 <br />W1= W2 =W3 =W4 HI =112 FL BASE <br />SNCC66 <br />SIMPSON COLUMN CAP <br />1 <br />EA <br />46.54 <br />EA <br />46.54 <br />54 /2W 1X11LX6 -1 /2H1 <br />SNH5 <br />SIMPSON HURRICAN TIE 18GA. <br />34 <br />EA <br />.42 <br />EA <br />11.56 <br />SNA35 <br />SIMPSON FRAMING ANCHOR <br />100 <br />EA <br />.41 <br />EA <br />33.00 <br />(SEE SN35Z) <br />AL10540 <br />PFC 5/8- 11X6 -1/2 HEX BOLT <br />14 <br />EA <br />184.48 <br />C <br />25.83 <br />PLATED GRADE 2 25 /BX <br />AL10544 <br />PFC 5/8 -11X7 HEX BOLT <br />36 <br />EA <br />195.85 <br />C <br />70.51 <br />PLATED GRADE 2 25 /BX <br />AL30010 <br />PFC 5/8 -11 HEX NUT <br />50 <br />EA <br />19.16 <br />C <br />9.58 <br />PLATED 25 /BX <br />FREIGHT <br />FREIGHT <br />1 <br />EA <br />30.28 <br />EA <br />30.28 <br />TOTAL $907.30 PD VISA <br />Merchandise Misc Taz Fielght TOto <br />907.30 .00 .00 .00 907.30 <br />PLEASE PRINT YOUR NAME HERE: <br />
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