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Tom Fery Farm Inv 811
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Tom Fery Farm Inv 811
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Entry Properties
Last modified
8/1/2011 9:47:39 AM
Creation date
8/1/2011 9:42:52 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05406
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Tom Fery Farm
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Gordon
Purchase_Order_Number
2012001892
Document_Number
811
Account_Code
535-9630-216325
Is Permanent?
No
External_View
No
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TOM FERY FARM, INC <br />P.O. BOX 361 <br />STAYTON, OR 97383 <br />Bill To <br />City OF Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />ATTN: Paul Gordan <br />Invoice <br />Date Invoice # <br />7/22/2011 811 <br />Po:. � Cz <br />REC: - v <br />TO A/P: <br />P.O. No. <br />Terms <br />Project <br />Quantity <br />Description <br />Rate <br />Amount <br />40 <br />Spray cotton wood, blackberry, at ODOT location, 07/14/2011 <br />32.00 <br />1,280.00 <br />PC <br />/a-'?�I( <br />-- V l �— Z 1 L L <br />Total $1,280.00 <br />Pay online at:: https:Hipn.intuit.com /bkdxtvt8 <br />
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