Laserfiche WebLink
VENDOR NAME: DEPARTMENT OF NATURAL RESOURCES PV# P--A <br /> ADDRESS; RECEIVING REPORT ATTACHMENT <br /> AND COFRS CODING SHEET <br /> VENDOR SSN/EIN8 SU R SOR'S APPROVAL DATE <br /> RG OR P.O.# <br /> 77 <br /> (;OFRS ACCOUNTING ,CO <br /> DES:..::..: <br /> REV APRT Joel <br /> LINE <br /> NO INVOICE FUN9 9P4: �blq- CAYPROJECT AMOUNT <br /> DESCRIPTION OF ARTICLES OR SERVICES ACTUALLY RECEIVED <br /> fin <br /> I hereby catfily that I have received ilia articles listed above, that I have carefully Inspected, weighed,counted or measured the commodities and found them In good condition and complying <br /> wnh the specifications ilivan, or that The services were satisfactory, except as noted. <br /> RECEive)CLERK OR AUTIIORIZED E LOYEE 0 TE RECEIVED INPUT INITIALS INPUT DATE APPROVAL DATE <br /> RECFORM.TAB Ruvistid 6/91 <br />