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VteNMA NAMe. 4 ttdOOTUENT OF NATURAL RESOURCES PV# P A <br /> ADDRESS: RECEIVING REPORT ATTACHMENT <br /> AND COFRS CODING SHEET <br /> VENDOR SSN/EINI (// j SUP R OR'S APPROVAL DATE ' <br /> RG OR P.O. / u x \\ Y <br /> CQFRS ACCOUNTING CODES <br /> LINE5UH REV SUB BS RPRT. ,JOB/ <br /> NO INVOICE FUND AGENCY'. • QRti PROG FUNC OBJ (1BJ SRG REV. ACCY QBL CAL' PROJECT AMOUNT <br /> i <br /> 122 <br /> DESCRIPTION OF ARTICLES OR SERVICES ACTUALLY RECEIVED <br /> I hereby cattily that I have received Ilia articles listed above, that 1 have carefully inspected, weighed, counted or mea goo con Ilion and complying <br /> wllh the s oFihcetions given, or that the services were satisfactory, except as noted. <br /> RECEI G CLERK OR AUTIIORIZED EMP OYEE *i&T CEIVEO INPUT INITIALS INPUT DATE APPROVAL DATE <br /> Ll <br /> RECFORM TAD Ruwsud 6/91 <br />