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NMG Robin Scott Reimb 04-29-11
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2010 NMG Invoices Paid
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NMG Robin Scott Reimb 04-29-11
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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
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0�KY �0T <br />MdW <br />(541) 689-1911 <br />4/2J/11 10:�JVi 9C 610 SALk <br />1 LA 3.49 EA 1`1 <br />^^ M[AA0W <br />^~~' -X --- 1 LA /.>o LA N <br />6 99 0 04 OB FUN S8AKES APK <br />SUD-1 7AL: 11.21 lAX: <br />fU0L: 11,21 <br />DC AM: $11,21 <br />k W <br />��� <br />/ <br />1� <br />/ - \��/A *5 <br />/ .~. YOUR '-_-_ <br />Acet: CASH <br />to piy al,ove total a�mn� <br />- r/ <br />7����6�� ag i( creUzt vmxxer <br />Cudamer Copy <br />0 <br />
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