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NMG Reusable Transport Inv
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2011 NMG Invoices Paid
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NMG Reusable Transport Inv
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Entry Properties
Last modified
7/29/2011 8:44:49 AM
Creation date
7/28/2011 9:53:24 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2011-05313
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
NMG Amazon Neighbors
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Elliott
Account_Code
011-0735-62300-644015
External_View
No
Permanent_Retention
No
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23 11 04-.50p <br />n <br />Valued VelodyQ Cudome 727-319-2k-Iqn VC7 P -1 <br /><:,EE'1UJSA,BLE 41()-15OLii A ventic <br />st , L Ii Ic I <br />T T! M ,., LLjc jr- % , Jjt Fl. 3.1708 <br />R4NSPORT <br />I <br />PACKAGING- 2100 <br />( 727)319 <br />BILL TO <br />irke <br />AL111! Cind Ck <br />99 W I Oth <br />OR 971101 <br />invoice <br />EN L,08E,, <br />aescr <br />4 0, \-,t 8,,N 5 4; W I I Ll I k Co n iti i n er <br />• 48.\4() kid <br />Frei <br />Baas Rip, <br />Amount <br />s.14, <br />90.00 <br />199,70 <br />2 <br />SUBTOTAL <br />TAX <br />TOTAL, <br />DEPOSIT: $411,M <br />BALANCE DUEJ $411,38 <br />INVOICE # <br />05125/20 11 <br />4543 <br />T nos <br />DU E C )ATE <br />Due <br />05/31 <br />EN L,08E,, <br />aescr <br />4 0, \-,t 8,,N 5 4; W I I Ll I k Co n iti i n er <br />• 48.\4() kid <br />Frei <br />Baas Rip, <br />Amount <br />s.14, <br />90.00 <br />199,70 <br />2 <br />SUBTOTAL <br />TAX <br />TOTAL, <br />DEPOSIT: $411,M <br />BALANCE DUEJ $411,38 <br />
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