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NMG Reimbursement Jane Cramer 11-10-10
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2010 NMG Invoices Paid
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NMG Reimbursement Jane Cramer 11-10-10
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/25/2011 2:14:35 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Jane and Tom Cramer
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2011007508
Account_Code
011-735-62900-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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{ - 33993 A Texas S Stree e LOCATION <br /> MIKE'S BARGAIN C El EUGENE LOCATION <br /> ENTER <br /> Hwy 34 Business Center 2454 Hwy 99 N. <br /> Eugene, OR 97402 17759 <br /> Albany, OR 97321 <br /> Phone: 541-497-6171 Phone: 541-461-2028 <br /> APPROVED I REGISTERED <br /> SOLD TO <br /> DATE DELIVERED / DELIVERY <br /> ADDRESS DATE OF ORDER f o - ( r Z " <br /> S.O. NO. <br /> SHIP REQ. NO. <br /> NO RETURNS AFTER 30 DAYS ESTIMATE NO. <br /> NO REFUNDS WITHOUT RECEIPT ALL UNIT SELLS ARE FINAL __ <br /> NO RETURNS m= • <br /> Mt <br /> • <br /> I 10i; w;i }fi i'aq (i ;' (1_# a G fl 8.40 <br /> RECEIVED <br /> ACA SHSALE CHARGE <br /> • <br /> W <br /> MIKE'S BARGAIN CENTER <br /> 2454 HWY 99N <br /> EUGENE. OR 97402 <br /> 1541) 461 -2028 <br /> Merchant ID: 000011204099 <br /> Ref N: 0018 ' <br /> Sale <br /> Innouxxxxxxx2q92 <br /> VISA Entry Method: Sniped <br /> Total: $ 18.40 <br /> 10/12/10 17.12:42 <br /> Inv It, 0 0018 „,. pr,40 2120 <br /> Apprvd, Online Batcha; 000845 <br /> Customer Cow/ - <br /> THANK YOU! <br />
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