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PRRIP Request for Disbursements of Contribution No. 426
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PRRIP Request for Disbursements of Contribution No. 426
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Last modified
11/2/2015 3:16:49 PM
Creation date
2/13/2015 3:42:21 PM
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Template:
Water Supply Protection
Description
PRRIP Request for Disbursements of Contribution 426 Agreement R12AC60020 11/03/2014
State
WY
CO
NE
Basin
North Platte
Water Division
6
Date
10/28/2014
Author
USBOR
Title
PRRIP Request for Disbursements of Contribution No. 426
Water Supply Pro - Doc Type
Budget
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Central Valley Irrigation Inc. <br /> Invoice <br /> 1625 East Hwy 6 <br /> P.O. Box 593 Invoice Number: <br /> Holdreae. NE 68949 137423 <br /> Invoice Date: <br /> Voice: 308-995-6583 Sep 25, 2014 <br /> Fax: 308-995-5413 Page: <br /> 1 <br /> Sold To: UNITED FARM & RANCH MANAGEMENT MORSE SW 14-8-19 PRRIF <br /> ATTN: MIKE WALLER (MORSE) <br /> P. O. BOX 1186 <br /> KEARNEY, NE <br /> Customer ID Customer PO Payment Terms _ <br /> UNIT NCF 2% 10, Net 30 Days <br /> Sales Rep ID Due Date <br /> RYAN 10/25/14 <br /> Quantity Description Unit Price Extension <br /> 1.00 8"- 6" FLANGED CONE 150.00 150.00 <br /> 1.00 6" FLANGE GASKET 10.00 10.00 <br /> 1.00 8" FLANGE GASKET 11.00 11.00 <br /> 1.00 8" STEEL FLANGE 41.00 41.00 <br /> 3.00 WELD TABS 2.00 6.00 <br /> 9.00 FEET OF 8" GALVANIZED PIPE 22.00 198.00 <br /> 16.00 3/4"X 2" BOLTS & NUTS 1.50 24.00 <br /> 1.00 SHOP SUPPLIES 20.00 20.00 <br /> MILEAGE 58.50 <br /> LABOR 79.50 <br /> REDID SUBMERSIBLE PUMP TIE-IN <br /> Subtotal 598.00 <br /> Sales Tac 25.30 <br /> Total Invoice Amount 623.30 <br /> TOTAL DUE 623.30 <br /> Overdue invoices are subject to finance charges. <br />
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