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NMG Jane Cramer Reimb 01-20-11
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2010 NMG Invoices Paid
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NMG Jane Cramer Reimb 01-20-11
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Entry Properties
Last modified
5/11/2011 3:41:38 PM
Creation date
3/22/2011 8:51:52 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011010176
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
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Receipt for Y4" Birch Plywood: <br />Received 14 sheets of 'W Birch plywood @ $15.00 each <br />Total: $210.00 <br />Delivery: $15.00 <br />Grand Total: $225.00 <br />Paid in Cash —by Jane K. Cra <br />Delivered by Phil Brown <br />Date: I I zol I I <br />f W_ P6� <br />
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