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n SI~tC=U88 ]lEA <br /> <br />i <br />~ <br />~% 1 EA K3 21301 TRAY,DRANER 9GMPT SK 1.9A EA l.qg <br />~ <br />~ <br /> 03/12/99 APM990-APA892 -A 80ISE CASCADE INYOICE DETAIL <br /> <br />• PA6E <br /> BI LlIN6 PERI00 03/04/99 TO 03l10/99 <br />• 55315A SNIP T~: MARION COUtJTY 3150 IANCASTER DR NE ~A SALEM OR 97305 <br />• <br /> OTY UN CLASS NUMBER DESCRIPTION UN PRICE UNIT EXT PR. <br />~ TRAY~ORANER~9CMPT~SK <br /> 1 EA N1 74741 STAPLER~747 ACCEN7 BK 15.12 EA 15.12 <br /> STAPLER,747 ACCENT~BK <br />~ 1 EA H1 38101 REMOYER~STAPLE BK PLAS 1.83 EA 1.83 <br /> <br />._ <br />_ _ <br />- __ __ <br />- REJ~IOVERsSTAPLE~BKr PLAS <br />- <br /> <br />1 <br />EA <br />59 <br />99596~ - ___ _ <br />CORD~EXT HVYDTY 3PRN6 GY <br />5.78 <br />Ep <br />5 <br />7g - <br />~ CORD,EXT~HVYDTYs3PRN6,GY , <br /> <br />_ . _- - _ _ _ 2 <br />- _ _ __ TB <br />_ . -- - N4 <br />_- -- _ - C5fl5-B~ _ <br />- - ---- LEAO~REFI_LL 8.5MM 12/TB 0.55 TB 1.10 <br /> LEAD~REFIL~~B~.5MMs12lT8 --- - - - <br />~ OBJECT TOTAL 341.9b <br /> - <br />_ <br />__ ._ _ <br /> <br />COST CEN7ER TOTAL <br /> <br />341.96 - - <br />• <br /> _ INVOICE TOTAL 341.96 <br /> ~ <br />~~ NYOICE: 673974 031 D9/99 BUDGET: 501-00-10-0 08JECT: 52101 C~ST CENTER- 50100100 <br /> 5 EA L2 68793 BINDER~3R6 11X8.5 6NL 3^ 9.48 EA 47,40 <br />~ BINDER~3R6~11X8.5~GNL~3^ <br />~ - - OSJECT T~TAL 47.40 <br />I~ COST CENTER TOTAL 47.40 <br />! INV~ICE TOTAL 47.40 <br />• <br />I <br />C~NSI6NEE TOTAL <br />1142.53 <br />• <br />i <br />' w <br />I <br />: <br />~ • <br />~ • <br />~ ~ <br />~ - <br /> <br />w <br />I <br />~ <br />