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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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A <br />Advanced Traffic Products <br />909 SE Everett Mall Way <br />Suite B280 <br />Everett, WA 98208 <br />(425) 347 -6208 <br />Invoice <br />Accounts Payable D E C E I V E D <br />Box 11110 MAR 14 2011 <br />Eugene, OR 97440 -3310 USA <br />FOB Destination Best Way <br />Order Date Terms M <br />12/28/2010 N et 30 Days <br />433 - 2170 -001XL 20.00 1 Each <br />8" Green Ball Clear Lens Model XL 2006 <br />ITEM <br />Acct. # <br />Contract: <br />Po: 2- 0 3 <br />Rec. #: 312- 5 <br />To A/P: <br />Page: <br />1 <br />Invoice No: <br />0000003192 <br />Order No: <br />0000002986 <br />Invoice Date: <br />3/8/2011 <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 USA <br />COE- 2011100230 <br />PO #COE- 20110023 <br />18.00 1 0 <br />Sales Total <br />Shipping & Handling <br />Tax Total <br />Trade Discount <br />Less Paid Amount <br />5 <br />940.50- <br />940.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Contact: <br />
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