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POS-000011 ODOT - 2010-05406
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POS-000011 ODOT - 2010-05406
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Entry Properties
Last modified
8/25/2011 1:21:14 PM
Creation date
8/25/2011 10:13:04 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2010-05406
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
ODOT
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Taylor
Document_Number
POS-000011
Account_Code
535-9630-43990
External_View
No
Permanent_Retention
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 />ATIN: Paul Gordan <br />Invoice <br />Date Invoice # <br />7/22/2011 811 <br />1 <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 />tJ� l_ L <br />$1,280.00 <br />Pay online at:: httL)s: / /ipn.iiltuit.com /bkdxtvt8 <br />1 <br />
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