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OWEB ReimbRequest 2009-07-28 revised
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OWEB ReimbRequest 2009-07-28 revised
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Entry Properties
Last modified
5/11/2011 2:42:28 PM
Creation date
5/11/2011 7:29:01 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2009-05411
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
OWEB
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
Account_Code
531-9335-43341
GJN
100011
External_View
No
Permanent_Retention
No
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Pacific NW Natives <br />1525 Laurel Heights Drive NW <br />Albany, OR 97321 DATE: October 18, 2008 <br />Phone 541.928.8239, Fax 541.924.8855 INVOICE # 8108 <br />email pacificnwnatives a@comcast.net, www.pacifcnwnatives.com <br />Sill To: Ship To: <br />City of Eugene, Parks <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />attn: Lauri Mullen <br />. THANK YOU FOR YOUR BUSINESS! <br />5aes: Rep. Name <br />Date <br />,Ship Via <br />Terms <br />:Due Date <br />2009000295 <br />Edminster <br />10/18/2008 <br />UPS <br />Net 30 <br />. THANK YOU FOR YOUR BUSINESS! <br />
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