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NMG Reimbursement Center for Appropriate Transport 02-02-2011
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NMG Reimbursement Center for Appropriate Transport 02-02-2011
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/3/2011 7:54:04 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05323
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Skinner City Farms Food Preservation Center
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011011028
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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FROM :CRT FRX NO. _:5413441197 <br />CAMBRIA SPORTSWEAR <br />- W W. ist street <br />r udV csa1} 3aa <br />Feb. 2 2011 2:04PM P5 <br />801 <br />DAM (' T �e <br />Ctf.i7 i7MER'S ORDL:R N4• _ , ^J t/ A .�y� q� , <br />NAME S � Y Q�K/� , 4 <br />E.ti r : <br />CMwRaE' ON' ' T MDS, PAIQ <br />SOLD BY CASH CAR• y ;,q <br />PRICE AMOUNT <br />DESCRIFTIQN i <br />-- 80 <br />�1.... _. <br />1 <br />....._ . _ .. 1.. .... - <br />... . ._ - -- — - - •- °- -. ._ -• -- TAX 1 • .. �. �_ .;. - <br />_ --�— �— TOTAL 3 d Q <br />RECENL-D IIY ..� <br />All claims ana returned goods MUST Ue accompanied by this 9hank <br />09601 <br />
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