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ELBERT COUNTY PURCHASE ORDER ~i ' <br />• ROAD 8 BRIDGE DEPARTI~JT 1 `-t <br />BOX 116 <br />' KIOWA, CO 80117 <br />DATE a ~( s PURCHASE ORDER # So? 7 D0009 <br />TELEPHONE: KIO A 303327-23{1 eATention 116 SIMLA ROAD 719341.2268 <br />TO: _ ~ /-~, ~ ~,(~ SHIP TO: <br />~w„-f ~,rL~-ra~?o ~,~e•lo~ R F C E I ~,r ~ n <br />"~ Ft~ 2 7 1995 <br />VENDER CODE REOUISRRRI• SNIP VIA SPECULL ROTES ~ <br />YYII/rIL A <br /> <br />ITEM NO. DESCR <br />I <br />PTION ~ ORDERED RECEIVED UNIT PRICE AMOUNT <br /> // <br />~~ <br />(.Zrauc,I P~f te.es t/~.~5_ DD <br />PAYMENT FUND ACCOUNT NUMBER AMOUNT TOTAL 'y~o?S~ O V <br /> IMPORTANT: OUR PURCHASE ORDER NUMBE <br />a0. 7DO- D~~o y~D`~OD AND DEPARTMENT MUST APPEAR ON <br /> INVOICES, PACKAGES, AND CORRESPONDENCE <br /> PLEASE NOTIFY US IMMEDIATELY IF YOU ARE <br /> UNABLE TO SHIP COMPLETE ORDER BY THE <br /> DATE SPECIFIED . <br /> ~B %~ (°rb.9....7 <br /> PURCHASE AUTHOR BTISgRATURE] <br /> <br />TOTAL ~•CC~~ o~/~S'~QS <br /> yY~SOd <br /> DEPARTMENT RECEIPT AND PAYMENT AUTHORIgD~11D DATE <br />~~.... <br />CAW <br />~~ <br />AUTROR® PRE PAYMENT APPROVAL AND DATE <br />FIMAL WARRANT APPROVAL ANO DATE <br />ELBERT COUNTY PURCHASE ORDER FORM-9S7 <br /> <br />