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CC 111710 Brintnall
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CC 111710 Brintnall
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Last modified
5/24/2011 4:26:55 PM
Creation date
3/21/2011 3:22:38 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
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No
GL_Project_Number
650116
Identification_Number
111710 Brintnall
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Thanks for choosing OfficeMax. <br />We hope you have ordered everything <br />you need to do your best work. <br />Please see below for your order details. <br />Questions or concerns abouty~oyuur order? <br />Send to customersupport@oificemax.com or call us at (877)969-OMAX. <br />Shipped to. PUBLIC WORKS ADMINISTRATION Sold to: <br />Schkaro Brintnall CITY OF EUGENE <br />CITY OF EUGENE PUBLIC WORKS ADMN <br />101 E BROADWAY, SUITE 400 101 E BROADWAY STE 400 <br />EUGENE, OR 97401 EUGENE, OR 9740 1-3 1 04 <br />Acct. # 0202789888585 <br />Contact: SCHKARA BRINTNALL Invoice # PO # Order Date <br />Contact 541.682.8421 99686919 109436594 11.05.10 <br />CC # 9910 <br />Description <br />Product Code Qty <br />Unit <br />Unit Price <br />Total <br />2011 RY MNTH OFFICEWALL 8X11 <br />Bl PM128-1 1 2 <br />EA <br />4.55 <br />9 10 <br />-',Jones 011 8920 62300 <br />STlntle - 011 8910 62300 <br />Delivery on 11/09/2010 <br />" <br />2011 RY YEARLY WALL CAL 2036 <br />Bl PM1228-1 1 1 <br />EA <br />6.12 <br />6.12 <br />4Tinde - 011 8910 62300 <br />Delivery on 11/09/2010 <br />2011RY WKLY PKT PWR BLK3X5 <br />B17003505-11 1 <br />EA <br />4.43 <br />4.43 <br /><;Peierson 533 8924 62300 <br />Delivery on 11/09/2010 <br />2011 RY OFFICEMAX DSKPD22X17 <br />Bl OM03951 1 <br />EA <br />2.51 <br />2. <br />51 <br />Peterson 533 6924 62300 <br />_ <br />` <br />Delivery on 11 /09/2010 <br />2011 RY MONTHLY PLANNER BLK 4X6 <br />B1 G45000-11 1 <br />EA <br />6.20 <br />6.20 <br />Armstrong 533 8924 62300 <br />Delivery on 11/09/2010 <br />2011RY MNTHFASH DSKPD BW22X17 <br />B1SK2517-11 1 <br />EA <br />6.18 <br />00 <br />1 WILL SHIP <br />Armstrong 533 8924 62300 <br />
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