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NMG Reimbursement Jane Cramer 11-10-10
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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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Receipt for rebar from Tom and Jane Cramer: <br /> i(Didro <br /> tO <br /> Delivered 380 ft of #4 rebar for walls and columns. <br /> Delivered 400 ft of rebar for slab. <br /> Jerry's cost of rebar= $5.39 per 20' piece. <br /> Total cost of rebar from Jerry's = 39 pieces for $209.48 <br /> Total cost charged= $150.00 r',A- <br />
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