Laserfiche WebLink
VENDOR NAME: EPARTMENT OF NATURAL RESOURCES Pvx P A <br /> ADDRESS. RECEIVING REPORT ATTAMMENT <br /> AND COFRS CODING SHEET <br /> VENDOR SSNIEINS �// � ��-y/� SUPER OR' APPROVAL DATE <br /> Ro OR P.o.r � q <br /> COFRS ACCOUNTING CODES <br /> LINE SUS REV SUB pS., HPRT .IOB! <br /> NO INVOICE FUND AGE/N�CYn. b(�G ;//1PPR; PRQG fUNC OBJ QBJ Sf�G REV "ACCY QBL CAT` PflOJECj AMOUNT <br /> r , <br /> DESCRIPTION OF ARTICLES OR SERVICES ACTUALLY RECEIVED <br /> I hereby cerUly that I have received the articles listed above, that I have carefully Inspected, weighed, counted or measured the commodities and found them In good condition and complying <br /> with the specifications given, or that the services ware aatislactory, except as noted. <br /> RECtIERK OR AUTIJORI EDD E PLOYEE DATE/RECEIVED INPUT INITIALS INPUT DATE APPROVAL DATE <br /> RECFORM TAB Rovisod 6/91 <br />