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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
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No
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Imo" <br />Advanced Traffic Products <br />909 SE Everett Mall Way <br />Suite B280 <br />Everett, WA 98208 <br />(425) 347 -6208 <br />Bill To: City of Eugene <br />Accounts Payable <br />Box 11110 <br />Eugene, OR 974403310 <br />FOB Destination I Best Way <br />12/28/2010 I Net30 <br />2 433 - 2170 -OOIXL 20.00 1 Each <br />8" Green Ball Clear Lens Model XL 200 I <br />Pack Est <br />Pack List No: <br />0000002510 <br />Sales Order No: <br />0000002986 <br />SO Date: <br />12/28/2010 <br />Ship Date: <br />3/8/2011 <br />Page: I <br />Ship To: City of Eugene <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />18.00 <br />COE- 2011100230 <br />PO #COE- 201100230 <br />Boxes Pulled C <br />Total Weight Inspected <br />Charges Packed �— <br />
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