Laserfiche WebLink
CYPRus AMAx <br /> Nommu <br /> NORSRLf CfMPRRIT • • CHECK NO.: 0202335 <br /> CHECK DATE: 08/OS/1998 <br /> SUPPLIER NO.: 03145 <br /> Payment agent for and on behalf of: - <br /> INVOICE INVOICE PURCHASE TELEPHONE GROSS DISCOUNT NET <br /> NUMBER DATE ORDER COMPANY NUMBER AMOUNT AMOUNT AMOUNT <br /> M-77342 08/05/1998 CLIMAX MOLY-CLIMAX 888-643-5661 876.00 .00 875.00 <br /> • <br /> CHECK TOTAI 875.00 .00 875.00 <br /> DETACH BEFORE CASHING Pags: 01 1 <br /> THE FACE ORTHIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPEW <br /> an , i a ionarAssociation <br /> JEANNETTE, PA e4„z NO. 0202335 <br /> ctrnsos ANnx <br /> c NORMAL$COMPANY <br /> :. <br /> 08/05/1998 ......$875.00 <br /> .PAY Eight hundred seventy We and 00/100 Dollars - <br /> TO STATE OF COLORADO 5 <br /> THE DIV OF MINES <br /> ORDER DEPT OF NATURAL RESOURCES <br /> F 1313 SHERMAN ST AUTHOfa2ED SIGNATURE e <br /> DENVER CO 80203 US 0202335 , <br /> ... a 2 , <br /> DOCUMENTTHE BACK OF THIS <br /> He20233SI1' 1:0433066271: 00L007396711• <br />