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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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Fouch Electric Mfg. Co., I . <br />2138 N. Interstate Ave. <br />Portland, OR 97227 <br />Voice: 503 - 284 -1415 <br />Fax: 503 - 284 -0016 <br />r <br />WF <br />Invoice Number: 54988 <br />Invoice Date: Mar 10, 2011 <br />Page: 1 <br />Duplicate <br />Quantity <br />Item <br />Description <br />j Unit Price <br />L Sales Tax <br />Amount <br />1.00 <br />I <br />I <br />30.00 ?' <br />CUSTOM RISER BASE 16 X 14X 10 <br />375.00 <br />I <br />Check /Credit Memo No: Payment /Credit Applied <br />375.00 <br />��. L+. <br />5��� ufcta <br />Subtotal <br />375.00 <br />L Sales Tax <br />—_ r -- <br />Freight <br />30.00 ?' <br />Total Invoice Amount <br />405.00 <br />Check /Credit Memo No: Payment /Credit Applied <br />—_ <br />TOTA ` <br />405.00 <br />-- <br />
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