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NMG Jerry's Inv
COE
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2010 NMG Invoices Paid
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NMG Jerry's Inv
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/8/2011 8:51:51 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
2011011059
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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.... . ....... -... <br />SHIPPED <br />ORDERED <br />199.03 <br />JERRY'S HOME IMPROVEMENT CENTER <br />PAM NO I <br />TOTAL ANDURY <br />2600 HWY99 NORTH <br />PRICE/M <br />PO BOX 2611 <br />�RRYS• <br />EUGENE, OREGON 97402 -0229 <br />QXMD PER LETTER OF AXITH By <br />PHONE: (541) 699-1911 <br />4 <br />- Ludt No Gob Ne 2 <br />' 10925 <br />'M� — T NeT 10ilt --2% LATE <br />JACxx3 iva"T <br />sold ft: <br />CITY OF Eumm mme WORKS <br />BLit' To: <br />MM DAY': 2/10/11 <br />DOC# 50250 A <br />ACCYAM PAYABLE <br />TZEM4245 <br />P.O. Sam 11120 <br />6 <br />:—nmics <br />EUGENE OR 91440 <br />190000 <br />SLSPR: 9y amm x <br />aaea <br />(541) 692-5038 <br />TAX 001 <br />53.98 N <br />g- <br />gm <br />og� <br />........ ........ <br />............ ......... r s�. - rr 4 , ��' + <br />......... .... . <br />Lal <br />2 <br />SHIPPED <br />ORDERED <br />199.03 <br />sm <br />0.00 <br />TOTAL ANDURY <br />299.03 <br />PRICE/M <br />3 <br />QXMD PER LETTER OF AXITH By <br />4 <br />JACxx3 iva"T <br />S <br />6 <br />2 <br />?A <br />190000 <br />IN WOOD DEEP STAIN WL 'G <br />2 <br />26.99 /Eh <br />53.98 N <br />7 <br />2 <br />r- <br />MINYCM-B-0 <br />OREGON PAXNTCARE RECOVERY FEE <br />2 <br />.75 /EA. <br />1.SO -K <br />2 <br />Zk <br />198002 <br />IN WOOD DEEP STAIN NATL SG <br />1 <br />129." /Eh <br />129.95 N <br />2 <br />A <br />pAlInrim-c-o <br />OREGON PATNTCAAZ RECOVERY FEE <br />1 <br />1.60 /M <br />1.60 -N <br />10 <br />4 <br />Eh <br />123026 <br />*aT8 TERRY TOOLS 6 ROM <br />4 <br />2.99 /M <br />11.99 W <br />HIM <br />W1005414 Hill 00i <br />... .. <br />....... <br />- --------- <br />NONldANABLE <br />199.03 i <br />(ATCK AT&HX I SUBTOTAL <br />199.03 <br />TAX Amam <br />0.00 <br />TOTAL ANDURY <br />299.03 <br />Received By <br />
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