New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2012-05331 Inv 08-23-12
COE
>
PW
>
POS_PWM
>
AP
>
NMG
>
2012 NMG Invoices
>
2012-05331 Inv 08-23-12
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/19/2012 2:58:39 PM
Creation date
9/19/2012 2:55:17 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2012-05331
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Jefferson Westside Neighbors
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Elliott
Account_Code
011-0735-62900-644015
External_View
No
Permanent_Retention
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
5418701251 <br />Fax: <br />Cart Information <br />Part # Description Stock Qty Unit Price Total Price <br />on <br />v- <br />„ <br />HC2003 -1388 Socket SoMo 655 - handheld - 79 2 $611.72 $1,223.44 <br />Windows Embedded Handheld <br />6.5 - 4 GB - 3.5" - black <br />AMT2024106508 2 Yr Accidental Damage 2 $32.99 $65.98 <br />Protection Mail- In/Depot Repair <br />Warranty ($500- $699.99) for <br />PDA's <br />Subtotal: <br />$1,289.42 <br />Shipping Estimate: <br />$21.05 <br />Tax Estimate: <br />$0.00 <br />Total: <br />$ 1,310.47 <br />Copyright, Insight Public Sector, All rights reserved. <br />Legal Disclaimer <br />3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.