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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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AANDERUD Kris <br />From: <br />HALLETT Jackie C <br />Sent: <br />Friday, February 25, 2011 2:53 PM <br />To: <br />AANDERUD Kris <br />Subject: <br />2010 NMG - Camas Ridge: request for reimbursement <br />Attached is a request for reimbursement in the amount of $1,147.68. I've reviewed it against the Camas Ridge Outdoor <br />School budget and approved it for processing. <br />CramerReimbursem <br />ent 022611.pdf... <br />Thanks, <br />Jackie <br />1 <br />
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