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CC 011711 Brintnall
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CC 011711 Brintnall
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Entry Properties
Last modified
3/21/2011 8:20:34 PM
Creation date
3/21/2011 3:55:26 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
011711 Brintnall
External_View
No
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Thanks for choosing Office/Max. <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 customersupportCofficemax.com or <br />E-Mail Order Confirmation <br />Oofftezftxe WORK WITH US- <br />Shipped From. - <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <br />-all us at (877)969-OMAX. <br />Shipped to PUBLIC WORKS ADMINISTRATION Sold to. <br />Schkara Brintnall CITY OF EUGENE <br />CITY OF EUGENE PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 101 E BROADWAY STE 400 <br />EUGENE, OR 97401-3 1 04 EUGENE, OR 9740 1-3 1 04 <br />Acct # 0202789888585 <br />Contact SCHKARA BRINTNALL Invoice # L011 Order Date <br />Contact # 541.682.8421 70347379 51 15 01.04.11 <br />CC # 8910 <br />nf>\ Description Product Code Qty Unit Unit Price Total <br />U Ln <br />V 6x DVD+R 100 PACK 5748521 1 IRK 43 22 43.22 <br />For Graphics <br />C \ Deliveryon Ol /05/2011 <br />0,\' CD JEWEL CASE SUM 100 PACK S7OM96041 1 PK 36.21 36.21 „13 <br />For Graphics <br />waryon Ol /05/2011 <br />SHARPIE SUPRT 4 CT SET N233074 2 ST 3.18 6.36 <br />Pens 011-8910-62300 <br />Delivery on 01 /05/2011 <br />BADGEMATESTRNSLUCNTCARABINER A53747498 2 PK 6.62 13 24 <br />011-8910-62300 <br />Delivery on 01 /05/2011 <br />VERTICAL ID BADGE HOLDER IOPCS A53747218 1 PK 2.20 2.20 <br />011-8910-62300 <br />Delivery on 01 /05/2011 <br />COPPERTOP AA ALKALINE BAT I OPK L9MN1500B10Z 1 PK 5.61 5.61 <br />AA Bat. 011-8910-62300 <br />REQ PROD #L9MNI500BBZ <br />Original item is no longer IFW <br />~ 7b 3 82-1(0 <br />vvtC4-- t <br />I v1ti--o-F ~~pvr~ <br />
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