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NMG CCPA Reimb 07-29-11
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2011 NMG Invoices Paid
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NMG CCPA Reimb 07-29-11
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Entry Properties
Last modified
8/17/2011 1:44:10 PM
Creation date
8/17/2011 9:15:43 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
0735
GL_Project_Number
644015
COE_Contract_Number
2011-05312
Document_Number
07-29-11
External_View
No
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l J " ' rl <br />N <br />Gray's Garden Centers Eugene/ A-� <br />737 M. 6TH STREET <br />EUGENE, OR 97402 <br />541- 345 -1569 <br />Thank you <br />Please retain this receipt for <br />your records. <br />THAN', YOU FOR SHOPPING AT <br />JERRY'S - HWY 99 <br />(541) 689 -1511 <br />6 /III /11 9 :14AM TU 2-55 SALT_ <br />--------------------------------------- <br />"- <br />1.12'i363 4 EA 39.99 EA N <br />C -GrRN 24 B':�K Iil_K WIRE W RANGE 159.99 <br />SUB- TOTA[: 159.96 TAX: <br />TOTAL: 159.96 <br />PC ANT: $159.96 <br />ID: w ?5191010913422@51."'' <br />RUTH: 0 i54 B A11T: 159.96 <br />;i0st reterC ?�c�' !i:.'SE�B`6 Bat #£�9OF�U1 <br />WIPED <br />CARD TYPE :VISA E:XF °R: XXXX <br />•Ticket#879654 Cus#6872746 May 24 11 <br />Usr PAM Rg# 11 Dr #111 Time 01:14 <br />Item Number Qty Price Ext <br />620042 7 14.99 104.93 <br />TRADITIONAL BASKET 14" <br />GREEN N /LINER R405 <br />610068 3 9.99 29.97 <br />GROW BASKET GREEN /12" <br />M/LINER R417 <br />Subtotal 134.90 <br />Discount -13.49 <br />Tax .00 <br />Total sale 121.41 <br />OUST # *5 <br />THANK YOU MICHELLE SMITH <br />FOR YOUR PATRONAGE <br />pec't: C=ASH <br />I aoree to nay above total amount <br />aCc6rdinq to card issuer agreement <br />(merchant agreement if credit voucher) <br />Customer Copy <br />Visa /Mc w�;�,;� 121.41 <br />Card -# * * * * * * * * * ** *9409 <br />Exp -date * * ** Auth:395717 <br />(. ,*ELS PETTERS <br />PLEASE NOTE; All sales are <br />final on clearance items. <br />Your total frequent flower miles are <br />10 <br />
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