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VENDOR NAW�:-.- DEPARTMENT OF NATURAL RESOURCES PV# P A <br /> ADDRESS: RECEIVING REPORT ATTACI IMENT <br /> AND COFRS, CODING SHEET <br /> 'V[A'DNE <br /> VENDOR SSN/EINf SUP VIS R'S APPROVAL DATE <br /> RG OR P.O.# L71fj;, <br /> Z.2 <br /> ACCOUNTING <br /> ()FRS <br /> Api;t, ion/ <br /> C Bi CAY PRO INVOICE 0 S X. <br /> 0 FUND F 00:; E JECT AMOUNT <br /> LINE <br /> tj <br /> 4 <br /> DESCRIPTION OF ARTICLES OR SERVICES ACTUALLY RECEIVED <br /> �7Z <br /> Li hereby cattily that I have received ilia miticles listed above. that I have carefully Inspected, welghed, cotinted or meastived the commodities and found them In good condilims and complyingha <br /> mil%ilia specilications Liven, or that the saivices wars satisfactory, except as noted. <br /> REC7ft0:1RI AUTIIORIZ EMP OYEE [DATE RECEIVED INPUT INITIALS INPUT DATEAPPROVAL DATE <br /> 7 <br /> RECFORM.TAB Ruvisud 6191 <br />