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Hobbs & Hopkins Inv 75083
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Hobbs & Hopkins Inv 75083
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Entry Properties
Last modified
8/26/2014 12:37:37 PM
Creation date
10/28/2011 12:40:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004723
GL_Project_Number
915512
Identification_Number
2012005970
Document_Number
75083
GL_Grant
669
Retention_Destruction_Date
1/5/2023
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, <br />Mixed <br />USE <br />Hobbs & Hopkins, LTD. <br />1712 SE Ankeny <br />Portland, OR 97214 <br />Phone (503) 239 -7518 <br />To A <br />Bill To <br />CITY OF EUGENE <br />ATTN: ACCTS PAYABLE <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Invoice <br />Date <br />Invoice # <br />10/18/2011 <br />75083 <br />Ship To <br />CITY OF EUGENE -PARKS & OPEN SPACES <br />ATTN: ACCTS PAYABLE <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />S.O. No. <br />P.O. No. <br />Terms <br />Rep <br />Account # <br />Ship Date Ship Via JOB <br />83899 <br />2012 - 004533 <br />Net 30 <br />KEH <br />100444 <br />10/18/2011 DLF -ISI DIRECT <br />Qty <br />Description <br />Rate <br />Amount <br />600 <br />Pro Time Companion Cover Crop -LBS <br />1.65 <br />990.00 <br />500 <br />ProTime PHD Overseed Mix (3 -Way per.rye) -LBS <br />1.35 <br />675.00 <br />6v29a7 - s Sax Z <br />��� . 9� yam 6 a 900 - 530060 � $ ��S• °" <br />oii- 9` ys 6 5 36 S• 00 <br />a <br />W <br />I v P <br />Tota $1,665.00 <br />Payments /Credits $0.00 <br />Balance Due $1 ,665.00 <br />
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