New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
NMG Reimbursement Jane Cramer 11-10-10
COE
>
PW
>
POS_PWM
>
AP
>
NMG
>
2010 NMG Invoices Paid
>
NMG Reimbursement Jane Cramer 11-10-10
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Receipt for Mellamine at Serve and Save in Alvadore Oregon <br /> Purchased 20 sheets of %" melamine, 4x8, @ $7.95 per sheet —to build concrete forms for walls. <br /> Total: $159.00 <br /> Purchased 1 sheet of bendable board for $9.95 (for form bending around tear drop wall). <br /> Total: $168.95 <br /> (Had to haul in two loads —very heavy stuff —hence $121.25 + $47.70.) <br /> Needed 6 more sheets of %" bendable board for tear drop, 5x9 @ $5.95 each = $35.70 <br /> GRAND Total for form boards at Serve & Save= $204.65 <br />
The URL can be used to link to this page
Your browser does not support the video tag.