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GJN 004682 Inv 1105.059 U of O Libraries
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GJN 004682 Inv 1105.059 U of O Libraries
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Entry Properties
Last modified
8/26/2014 3:47:13 PM
Creation date
5/25/2011 12:05:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004682
GL_Project_Number
905454
Identification_Number
2011014687
Document_Number
1105.059
Retention_Destruction_Date
10/31/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
5/25/2011 12:45 PM
Modified:
5/25/2011 12:45 PM
Text:
Approved 5/25/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
5/25/2011 1:06 PM
Modified:
5/25/2011 1:06 PM
Text:
302667
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University of Oregon Libraries <br />1299 University of Oregon <br />Eugene, OR 97403 -1299 <br />Facilities and Purchasing, (541) 346 -3040 <br />Monday, May 16, 2011 <br />City of Eugene <br />777 Pearl St. Rm 1 <br />Eugene <br />OR <br />Requested b Mark Snyder <br />Your invoice or the jc <br />from <br />Item <br />2.2 APScan- Reg -1800 <br />97401 <br />Invoice Invoice date <br />1105.059 5/16/2011 <br />Job # <br />MAP20110513154650 <br />Job Notes <br />[Eugene] Project Number[pwe_alder_street] <br />Units Price per Unit Line Total <br />1 $14.00 $14.00 <br />Order total $14.00 <br />Make checks payable to "University of Oregon Library." <br />t <br />/'A <br />f <br />d57L6VIC- 6-, �p, <br />
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