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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 <br />FRX NO. :5413441197 Feb. 2 2011 '2:06PM P7 <br />E <br />M <br />Q • <br />Q <br />0 <br />z <br />w <br />�.� o --- - <br />Regular <br />� / 10115/2010 5:16:15 PM <br />DOWN TO EARTH <br />532 OLIVE STl EE r <br />TUGENE, OR 87401 <br />ra41- 942.6920 <br />ww homa2garaan.com <br />Rof•SOi- Invoice # 177155 <br />10/151414 Cashier: Joyce <br />workstatw 12 Assoc: Joyce <br />223 <br />Stacy Janssen <br />455 W. 1st AVe <br />Eugene OR 87401 <br />Item# QTY DISC FIRST PRICEXTPRICE <br />89000 REG. MASON JAR PINT P/12 <br />1 20 8.49 7.58 7.59 <br />1 t/nit(S) <br />INVQIC5 TOTAL: 7158 <br />Check: 7.59 9 7971 <br />Thank You for <br />Shopping at Down to,Earth <br />RETURN POLICY <br />No returns an "Back Porch Sate" Items. No <br />returns on food'machines and clearance <br />(tams- All other returns m ust be m ade <br />within 30 days and must be accotnpanied <br />by a recelpt. if a receipt is not furroshed, <br />store credlt Will be Issued. Cash ¢turns <br />6Ver 525 and chock returns will be ' funtlad <br />by Check from out Main Office. ''ease <br />Allow up to 14 days for processln ?ot tha <br />refund check: Credit Gard retUrhot'wiil be <br />Credited to the card used at'pur4asa. <br />Thank You for $hopping Local <br />p- <br />E <br />M <br />Q • <br />Q <br />0 <br />z <br />w <br />�.� o --- - <br />Regular <br />� / 10115/2010 5:16:15 PM <br />DOWN TO EARTH <br />532 OLIVE STl EE r <br />TUGENE, OR 87401 <br />ra41- 942.6920 <br />ww homa2garaan.com <br />Rof•SOi- Invoice # 177155 <br />10/151414 Cashier: Joyce <br />workstatw 12 Assoc: Joyce <br />223 <br />Stacy Janssen <br />455 W. 1st AVe <br />Eugene OR 87401 <br />Item# QTY DISC FIRST PRICEXTPRICE <br />89000 REG. MASON JAR PINT P/12 <br />1 20 8.49 7.58 7.59 <br />1 t/nit(S) <br />INVQIC5 TOTAL: 7158 <br />Check: 7.59 9 7971 <br />Thank You for <br />Shopping at Down to,Earth <br />RETURN POLICY <br />No returns an "Back Porch Sate" Items. No <br />returns on food'machines and clearance <br />(tams- All other returns m ust be m ade <br />within 30 days and must be accotnpanied <br />by a recelpt. if a receipt is not furroshed, <br />store credlt Will be Issued. Cash ¢turns <br />6Ver 525 and chock returns will be ' funtlad <br />by Check from out Main Office. ''ease <br />Allow up to 14 days for processln ?ot tha <br />refund check: Credit Gard retUrhot'wiil be <br />Credited to the card used at'pur4asa. <br />Thank You for $hopping Local <br />
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