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NMG Reimbursement Pedalers Express Inv 2318130
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NMG Reimbursement Pedalers Express Inv 2318130
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/25/2011 1:22:18 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05323
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Pedalers Express
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 :CAT FAX NO. :5413441197 Nov. 4 2010 3:09PM P7 <br /> • <br /> • <br /> CAT/ Pedalers Express • Invoice <br /> 455 W. 1st Ave <br /> Eugene, OR 97401 • Date Invoice # <br /> • <br /> 1 -541- 344 -3923 10/25/2010 2318130 <br /> Bill To • <br /> Skinner City Farm . <br /> 455 W. 1st Ave <br /> Eugene, OR 97401 <br /> • <br /> • <br /> • <br /> Terms j Due bate <br /> • 1 10/25/2010 <br /> Quantity Description Rate Amount <br /> Green Zone Pickup 7/29/10 - Central Print 6.00 6.00 <br /> Green Zone Pickup 7/30/1(1 - Central Print 6.00 6.00 <br /> Green Zone Pickup 7/30/10 - •liron'S 6.00 6.00 <br /> Green Zone Pickup 7/30/10 - Willamette Stationers 6.011 6.00 <br /> Circcn Zone Delivery 8/5/10 - LISPS 6.00 6.00 <br /> Green Zone Pickup 8/13/10 - Willamette Stationers 6.00 6.00 <br /> Green Zinc Pickup 8/23/10 - Central Print 6.00 6.00 <br /> Green Zone Pickup 8/23/10 - QSL 6.00 6.00 <br /> Green Zone Pickup 8/25/10 - Central Print 6.00 6.00 <br /> Blue Zone Pickup 9 /24/10 - Capella Markel 9.00 9.00 <br /> • <br /> • <br /> • <br /> • Total • $63.00 <br />
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