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NMG Marina Hajek Reimbursement
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2009 NMG Invoices Paid
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NMG Marina Hajek Reimbursement
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
4/25/2011 8:57:52 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05322
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Inactive
Organization
Marina Hajek
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett
Purchase_Order_Number
2010015432
Document_Number
06-16-2010
Account_Code
011-4302-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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FedExKinkds,,, <br />FedEx Kinho's <br />1265 Willamette St <br />Eugene, OR 97401-3578 <br />(541) 344-3555 <br />4;2n1s12.0; 106 4:15:00 PM PST <br />49 Branch: 0902 <br />R' 'ister; 005 Till:is155651 <br />Team Member; John S. <br />Customer: Tom Schneider <br />SALE <br />dill ~lII ~09020053 649 <br />2 446 9.00 <br />9.~)pp1 <br />FWExKink0's_ <br />FedEx Kinko's <br />1265 Willamette St <br />Eugene, OR 97401-3578 <br />(541) 3443555 <br />6/4/2010 9:19,01 AM PST <br />97 Branch; 0902 <br />Register; 004 Ti11;sc9854 <br />Team Member: Sandra C. <br />Customer, Tom Schneider <br />SALE <br />IAIk' <br />iNl!0fl!9~I0 N2 160 Ii0lIII2!12191~7 <br />Quick order 27.98 <br />FS OS BUJ 2435 Bond <br />9.00 T <br />0276 2.00 0 <br />4.5000 <br />FS Bpi SS 8.5x11 Sgnt <br />25.00 T <br />0218 125.00 <br />q 0.2100 <br />11x17_.on LZ80 <br />11.92 <br />Item Discount Amt. <br />0.0100 <br />2 @ <br />5.9600 <br />Price <br />0.2000 <br />FS C SS 11x17 CG <br />11.92 T <br />Cutting per Cut <br />2.98 T <br />2510 4.00 0 <br />2.9800 <br />U37e 2.00 <br />Q 1.4900 <br />Sub-Total <br />- 2u."82 <br />Total Discount <br />1.25 <br />Deposit <br />0.00 <br />Sub-Total <br />27.98 <br />Tax <br />0.00 <br />Deposit <br />0,00 <br />Total <br />20,92 <br />Tax <br />0,00 <br />Visa (S) <br />20.92 <br />Total <br />27.98 <br />Acwur~t: 5433 <br />Visa (S) <br />27,98 <br />Auth; 016162 (A) <br />Account: 5433 <br />Total Tender <br />20,92 <br />Auth: 009202 (A) <br />[change Due <br />0.00 <br />Total Tender <br />27.98 <br />Change Due <br />0 <br />Thank you for vis <br />iting <br />Thank you for <br />visiting <br />~.Pf1Fu lfinlrn'c <br />
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