New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Delta Sand & Gravel Inv 27823
COE
>
PW
>
POS_PWM
>
AP
>
Delta Sand & Gravel Inv 27823
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/25/2011 11:09:22 AM
Creation date
7/8/2011 2:04:00 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
955224
Identification_Number
2012000834
Document_Number
27823
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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
DELTA SAND &GRAVEL CO. <br />999,Division Avenue I Eugene, OR <br />` 97404 <br />541 / 688 -2233 <br />1 — CITY GE EUGENE /ACCTS. PAY. <br />T I CK1 T #000431 <br />TIME OUT 06/28/11 lOvO2:45 <br />TRUCK: 501051 <br />NOT RESPONSIBLE FOR DAMAGE WITHIN CURB LINE. <br />STATEMENT COPY <br />UNIT PRICE AMOUNT DUE $ : <br />RECEIVED BY <br />.11 0148:x? <br />3.t- Y . <br />- ,'•� <br />a :- <br />- <br />_ _:, $,,; . <br />. '14 iF_.'1' -+ 'I E <br />3• _ <br />NOT RESPONSIBLE FOR DAMAGE WITHIN CURB LINE. <br />STATEMENT COPY <br />UNIT PRICE AMOUNT DUE $ : <br />RECEIVED BY <br />
The URL can be used to link to this page
Your browser does not support the video tag.