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NMG Reimbursement Human Powered Machines Inv 2318134
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NMG Reimbursement Human Powered Machines Inv 2318134
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/25/2011 1:19:24 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05323
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Human Powered Machines
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2011007498
Account_Code
011-735-62900-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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FROM : FAX NO. :5413441197 Nov. 4 2010 3:07PM P3 <br /> Human Powered Machines Invoice <br /> 455 W. 1st Ave <br /> Eugene, OR 97401 Date Invoice # <br /> 10/25/2010 2318134 <br /> • <br /> • <br /> Bill To <br /> Skinner City Fenn <br /> 4555 W. 1st Ave <br /> Eugene. OR 97401 <br /> Rep Customer Phone <br /> JA <br /> Quantity Description Rate Amount <br /> Customization of the Mobile Cannery Tri- hauler 1,100.00 1.100.00 <br /> Balance Due $1.100 o0 <br /> Phone # <br /> (541) 344 -1197 <br />
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