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NMG Reimbursement Center for Appro Transport Inv 2318133
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NMG Reimbursement Center for Appro Transport Inv 2318133
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/25/2011 1:25:07 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05323
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Center for Appropriate Transport
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2011007497
Account_Code
011-735-62900-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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'FROM :CAT FAX NO. :5413441197 Noy. 4 2010 3:08PM P5 <br /> Center for Appropriate Transport Invoice <br /> 455 W. 1st Ave <br /> Date Invoice # <br /> Eugene, OR 97401 <br /> 1- 541 - 344 -1197 <br /> 10/25/2010 2318133 <br /> Bill To <br /> Skinner City Farm <br /> 455 W. 1st Ave <br /> Eugene, OR 97401 <br /> • Terms Due Date <br /> • <br /> 10/25/2010 <br /> • Description Amount <br /> Mobilc Cannery Demonstration, Coordination & Outreach 1,230.00 <br /> Mobilc Cannery Demonstration Supplies 182.90 <br /> Payments /Credits woo <br /> Balance Due $1,412,90 <br />
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