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NMG NW Millwork Inv
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2010 NMG Invoices Paid
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NMG NW Millwork Inv
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Entry Properties
Last modified
5/3/2011 12:52:51 PM
Creation date
5/3/2011 12:52:51 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05316
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Dorman Construction
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011013609
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
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P 2911 08; 57a <br />9 <br />Northwest Millwork, Inc. <br />Rr Noithwest (87 3752530 <br />Millwor Fa x (503) 375 -2531 <br />278 78th Avenue N.E.•Salem, Oregon 97317 <br />SILL TO <br />Tim <br />541.520.6477 <br />P.O. NO. <br />503 375 2531 <br />M <br />Y ✓1✓� l' Es <br />CBSG �VEIt .., �. � �' <br />TERMS <br />Due on <br />QTY <br />DESCRIPTION <br />RATE <br />AMOUNT <br />SANDED FACE <br />MERANTI 1 X 6 E4E 10 -8' <br />0.00 <br />VIERANTI 2 X 4 E4E 2 -9' <br />-MERANTI 2 X 6 E4E 5 -8' <br />580.00 <br />580.00 <br />DELIVERY CHARGE <br />20.00 <br />20.00 <br />At) <br />Z 2� c <br />Open Balance Invoice TbtW <br />,-'U f -. 9-;?.c _ /, r\ , I <br />, C> I <br />
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