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FY11 Traffic Maintenance Orders
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FY11 Traffic Maintenance Orders
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Last modified
1/12/2012 12:37:54 PM
Creation date
1/9/2012 9:55:01 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
External_View
No
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(� $, OR ►.IIIIIIIIIIIIIIIIIIIIIIIM <br />G 2358 NEST 7T8 PLACE Phme :541 / 686 -9676 <br />aoaaas on 97402 <br />• aaz :541 / 686 -9579 <br />Scheduled Ship Date: 07/02/2010 Customer :315094 CITY OF EUGENE - ELEC <br />Date Ordered: 06/22/2010 Date:07 /02/2010 <br />Ref. Doc #: 331501621 <br />Packing List <br />Customer PO : 2010004507 <br />Ship To: Bill To: <br />CITY OF EUGENE - ELEC EUGENE, CITY OF - ELEC <br />1820 ROOSEVELT ACCTS PAYABLE <br />EUGENE OR 97402 PO Box 11110 <br />EUGENE OR 97440 <br />Delivery # 840565534 Route: LOCAL EEP SERVICa <br />Part and Q u a n t i t y Other <br />Description Ordered Shipped Backordered Shipments <br />LU70 /H /ECO 400 sA 252 sA 8 as 140 sa <br />HPS LUCALOB 70W L0W MERC Mat #: 25079086 <br />TOTAL NUMBER OF: Boxes <br />IN THIS SHIPMENT <br />7 <br />Pieces Bundles Coils Reels Pallets <br />Page 1 of 1 <br />
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