New Search
t <br />Via <br />® 1VIax® <br />A BOISE COMPANY <br />PORTLAND, OR 97217 <br />Shipped TO: 888584 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ORIGINAL <br />Page No <br />2 of 2 <br />Invoice <br /># <br />986853 <br />Invoice <br />Date <br />03112/09 <br />Purchase <br />Order <br />03102009 <br />Account <br /># <br />202789 <br />Bill to <br /># <br />888584 <br />Qty. Unit <br />Product Code <br />Description <br />Price Per Unit <br />Amount <br />separately <br />" <br />" <br />1 EA <br />A2 654R-24CP-AP <br />POST-IT 3 <br />X3 <br />RECYCLED NT <br />16 68& EA <br />16 <br />68 <br />REG PROD #A2654R24CPAP <br />1 PK <br />A2 653RP-A <br />POST-IT,1 5X2 PASTL 12PK <br />3 90& PK <br />3 <br />90 <br />RED PROD #A2653RPA <br />PK <br />A2 660-3SST <br />NTE,4X6 SUPER STKY AST <br />& <br />ORD 1PK <br />REG PROD #A26603SST <br />ALTSRC=SEA 1PK 91996227 <br />Shlpped from whse in <br />KENT, WA <br />Item will arrive <br />separately <br />1 PK <br />A2 654-24VAD-B <br />POST-17,3X3 90PD YW 24PK <br />14 93& PK <br />14 <br />93 <br />RED PROD #A265424VADB <br />C.C MDSE TOT <br />35 <br />51 <br />SUB TOTAL <br />35 <br />51 <br />COST CENTER FREI <br />GHT RELEASE <br />DESCRIPTION FREI <br />GHT <br />C C MDSE TOT <br />00 <br />SUB TOTAL <br />00 <br />"'DO NOT PAY! <br />YOUR CARD HAS BEEN CHARGED! <br />NOSE AMOUNT <br />35. <br />51-, <br />LOCAL <br />- <br />S & H CHARGED <br />4. <br />26 <br />S & H ALLOWED <br />4. <br />26- <br />TOTAL INVOICE <br />35. <br />51 <br />ANT PAID <br />V <br />A CREDIT CARD <br />35. <br />51- <br />TOTAL DUE <br />.00 <br />.1 <br />0000034 C <br />