New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Jerrys Credit Memo 04-11-11
COE
>
PW
>
POS_PWM
>
AP
>
Jerrys Credit Memo 04-11-11
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/23/2012 12:00:25 PM
Creation date
4/18/2011 9:17:52 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070678
GL_Project_Number
995222
Document_Number
Cr Memo
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
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
. <br />JERRY'S HOME IMPROVEMENT CENTER <br />'-ORDERED' <br />UM <br />2600 HWY99 NORTH <br />PAGE NO 1 <br /><i`.SUGG <,' <br />PO, BOX 2611 <br />" ;PRICE /t -PER: <br />_EXTENSION :. <br />EUGENE, OREGON 97402 -0228 <br />-1 <br />-1 <br />PHONE: (541) 689 -1911 <br />PALLET <br />. Home Improvement Center <br />1 <br />15.00_ /EA <br />Cust No <br />Job No <br />Purchase Order <br />Reference <br />Terms <br />Clerk <br />Date <br />- Time <br />10925 <br />000 <br />9011011023 <br />APP# 9011011023 <br />NET 10TH, -2B LATE <br />81 <br />9/11/11 <br />2:11 <br />Sold To: Ship To: <br />CITY OF EUGENE PUBLIC WORKS <br />DOC# 66471 /1 <br />ACCOUNTS PAYABLE <br />+ + + + ++ + ++ <br />P.O. BOX 11110 <br />+C DIT MEMO* <br />EUGENE OR , 97990 <br />SLSPR: 81 C <br />* ** * * * + * * * ** <br />541- 682 -5038 <br />TAX:'00 TO WA <br />( -LN# <br />'SHLPPED' <br />'-ORDERED' <br />UM <br />'r" SKU'-', <br />DESCRIPTION °' <br /><i`.SUGG <,' <br />"UNITS' <br />" ;PRICE /t -PER: <br />_EXTENSION :. <br />1 <br />-1 <br />-1 <br />EA <br />PALLET <br />PALLET <br />1 <br />15.00_ /EA <br />-15.00 R *N <br />CREDIT RETURN <br />- <br />3z►- �3�5� -�h <br />�Z <br />0 <br />1 '43 - 1( <br />TAXABLE 0.00 <br />NON- TAXABLE -15.00 <br />(JAY GORDON) SUBTOTAL -15.00 <br />** AMOUNT CREDITED TO ACCOUNT ** 15.00 <br />TAX AMOUNT 0.00 <br />TOTAL AMOUNT -15.00 <br />TOT WT: 0.00 6UP <br />/\/ Received By <br />
The URL can be used to link to this page
Your browser does not support the video tag.