New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
NMG Robin Scott Reimb 04-29-11
COE
>
PW
>
POS_PWM
>
AP
>
NMG
>
2010 NMG Invoices Paid
>
NMG Robin Scott Reimb 04-29-11
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/3/2011 12:53:51 PM
Creation date
5/3/2011 12:53:50 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05317
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Robin Scott
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011013611
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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
7 I <br />C /f ✓h yin /� d. ' (r 11:33: 37 AM <br />11 <br />l/ 4/23120 <br />DOWN TO EARTH <br />532 OLNE STREET <br />EUGENE, OR 0740 <br />541.34 <br />Ww w.home2gard en.com <br />#: 222117 Receipt 7 <br />TYPe Reg <br />Receipt wS #: <br />4/23/2011 11:33:27 AM Cashier: Jane <br />Assoc: 001 Jane <br />0 <br />Item # QTY D ISC FIRST FIRST PACE Ems_ <br />616543 WEEDER KEN 1609 9 89 19.78 <br />2 40,02 <br />77079 FISKARS BIG <br />GRIP GARDEN KNIFE .78 <br />2 40.04 <br />14 HARVEST KNIFE 3" SERRATED 7.98 <br />61110 <br />4.99 3.99 <br />2 20.04 38.54 <br />Subtotal: 38.54 <br />RECEIPT TOTAL: <br />Credit Card Tendered: 38.54 <br />Auth: 549986 AMEX <br />Credit Card <br />Thank y ou o Earth <br />hopping at Dawn T <br />HOmegrOwn since 1977 <br />find us on fapho <br />All returns must be made within 30 <br />days and must be accompanied by a <br />receipt. <br />it a receipt is not furnished, store <br />credit v,411 be issued. <br />Dash returns over 25 dollars and by <br />check returns vAli the k from <br />store credit aib Off~ce. <br />pease allow up to 14 days for <br />processing of the refund check. <br />Credit card returns will be t <br />o the card used at pu <br />No Return machines and <br />clearance <br />
The URL can be used to link to this page
Your browser does not support the video tag.