New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Eoff Electric Inv S000650426.003
COE
>
PW
>
POS_PWM
>
AP
>
Eoff Electric Inv S000650426.003
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/25/2011 11:00:37 AM
Creation date
7/25/2011 10:59:20 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
935292
Identification_Number
2012001619
Document_Number
S000650426.003
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
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
Eoff Electric Supply <br />. -. <br />EOFF ELECTRIC SUPPLY CO <br />- RELEASE,NUMBER <br />2025 W 2ND AVE <br />KEN WILLIAMS S000650426.003 <br />SKU DESCRIPTION <br />EUGENE OR 97402 -4186 <br />— <br />541 - 342 -1277 Fax 541 - 343 -8970 <br />7/ - DWWai— <br />SYL M250 /U (64457) <br />CLR BT28MOG MH LAMP <br />please call Rob when in at <br />541 - 682 -4935 <br />3 1 1. 933- dam � 93 <br />0 <br />�Xu <br />SOLD TO: <br />298 1 AB 0.368 E01 22X 10260 0345769304 P820483 0001:0003 <br />ru <br />lil�n�lnil�il�n�IIIh11 - -111-111 <br />a CITY OF EUGENE <br />C3 ACCOUNTS PAYABLE RECEIVED <br />* PO BOX 11110 <br />* EUGENE OR 97440 -3310 <br />JUL 18 2011 <br />INVOICE <br />07/07/11 1 35106 <br />• <br />S000650426.003 <br />EOFF ELECTRIC SUPPLY CO <br />UNIT 41 <br />PO BOX 4900 <br />PORTLAND OR 97208 -4900 <br />SHIPPED TO: 35311 <br />CITY OF EUGENE <br />860 W PARK STE 300 <br />EUGENE OR 97401 <br />ACCOUNT NUMBER CUSTOMER PO NUMBER <br />. -. <br />35106 2011004682 <br />e <br />- RELEASE,NUMBER <br />rob <br />KEN WILLIAMS S000650426.003 <br />SKU DESCRIPTION <br />EEUG <br />ORDER SHIP,CITY <br />07/07/11 <br />WC WILL -CALL <br />• <br />04613564457 <br />SYL M250 /U (64457) <br />CLR BT28MOG MH LAMP <br />please call Rob when in at <br />541 - 682 -4935 <br />3 1 1. 933- dam � 93 <br />0 <br />�Xu <br />10 <br />Z <br />10 <br />11.50 <br />PO: <br />REC: <br />TO A/P <br />ea <br />115.00 <br />1 41 <br />THANK YOU FOR YOUR BUSINESS! <br />All payments are due by 08/25/11. <br />For complete terms and conditions please visit <br />hfti): / /www.eoff.cbm/ Customers /credit al2plications.shtml <br />CA <br />7n112011817:58 AM S000650426003 <br />rob <br />SUBTOTAL 115.00 <br />S & H CHARGES <br />SALES TAX 0.00 <br />TOTAL DUE 115.00 <br />_tP <br />sonepar <br />usa <br />Page 1 of 1 <br />0001:0003 <br />
The URL can be used to link to this page
Your browser does not support the video tag.