New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Central Inv 162078
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
Central Inv 162078
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2009 3:25:29 PM
Creation date
6/24/2008 10:06:35 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004222
GL_Project_Number
945352
Identification_Number
2006013993
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
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
O- <br /> ~~~ii`®(~'r~ <br /> ~ ~ No. ~fi2O7$ <br /> Y OF EUGENE PW ENG annex <br /> Date 211512006 <br /> PARK BUILDING ANNEX WITH 8830 <br /> 47 West 5th Customer P.O. No. <br /> <br /> CITY OF EUGENE <br /> Eugene, Oregon 97401 <br /> Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 28 PHOTO MYLAR ~ $ 7.50 PER SQ FT X 2 SQ FT EACH 4220 } 420.00 <br /> ~.n~.Z .S 1 U <br /> }....p~$n <br /> Route Date ~ 15 <br /> Jab No., _ <br /> Contr No. <br /> Aa sesos>~ <br /> ~i Qf YES nt r NO <br /> Sig re, <br /> SUB 420.00 <br /> s Rep: 1374 Ship Via: Wiil Cell <br /> Wanted: Wed 2115 <br /> n by: GB PHOTO MYLAR ~ $ 7.50 <br /> Account Type: Charge PER SQ FT X 2 SQ FT <br /> Thank you for choosing CENTRAL PRINT & EACH i# 4 <br /> REPROGRAPHICS SHIPPING <br /> ~~~IAn~Z Yj011 for dour business" TOTAL 420.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.