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Inv batch 06-03-11
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Inv batch 06-03-11
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Entry Properties
Last modified
7/25/2011 12:32:02 PM
Creation date
6/3/2011 3:48:44 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
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DELTA SAND &kGRAVEL CO' <br />TICKET #00038960 <br />989 Division Avenue / Eugene, OR <br />97404 <br />TIME <br />OUT 05/23/11 07:21:55 <br />541/O88'2233 <br />TRUCK: 501045 <br />127 — CITY OF EUGENE/ACCTS. <br />PAY. <br />JOB: <br />MATERIAL: <br />3/4" — <br />0 <br />2011-013547 <br />MAY PO# <br />Loads Tons MG <br />Job/Mat'l <br />Daily <br />1 6.68 6.06 <br />` lb <br />kg <br />GROSS 28640 <br />_ <br />12991 <br />TARE (STORED) 15280 <br />6931 <br />' <br />NET 13360 <br />6060 <br />UNIT PRICE <br />AMOUNT DUE $: <br />NET TONG 6.68 <br />G.06 <br />EMOLOYEE# 09671 <br />-- <br />RECEIVED BY <br />NOT RESPONSIBLE FOR DAMAGE WITHIN CURB LINE. <br />STATEMENT COPY <br />' <br />
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