New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3825 Murphy Harris PMT 1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3825 Murphy Harris PMT 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/14/2008 2:15:20 PM
Creation date
7/8/2008 2:53:57 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2005100125
COE_Contract_Number
2005-03814
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
,,..3 ~~- '~ ~`- `~ --~ : The Murphy Harris Company Inc. <br />I` P.O. Box 7632 <br />•~ ~ Eugene, OR 97401 <br />~~m,,._~- -.- .~~ (541) 736-1292 <br />(541)736-1273 FAX <br />Invoice <br />Date Invoice # <br />9/3/2004 1125 <br />13iii To <br />Russ Mecredy <br />City of Eugene Facility Management <br />210 Cheshire Avenue <br />Eugene Or. 97401 <br />Item <br />LABOR 8c MATERIALS <br />Amtrak is complete per contract. <br />~as~.~~..`~l~ 5 ;fir <br />~~errr w r l1 <br />Description <br />P.O. No. Terms <br />Due on receipt <br />'AG E~.T ~ M <br />;iJN: ~ A i'i'. <br />APPROVED BY• <br />CONTRACT NO.. .. <br />CCMMf'etJTS: <br />Due Date <br />9/3/2004 <br />Amount <br />4,935.00 <br /> <br />Tota i X4,935.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.