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VENDOR NAME:0 dke <br /> DEPARTMENT OF NATURAL RESOURCES PVx P A <br /> ADDRESS: RECEIVING REPORT ATTACHMENT <br /> AND COFRS CODING SHEET <br /> VENDOR SSN/EIN/ u// I SUP SOR'S APPROVAL DATE �t <br /> a0 OR P.O.r 4 <br /> :. <br /> '': CQFRS ACCOUNTING CODES <br /> LINE :; ><.::•::> . s;+Us' t>BS:.. APRr 100/ <br /> NO INVOICE FUND AGENCY. .bRG, `` <br /> I►P�R PROS FUNG OBJ . QeJ.' SRG . '•Rt;V.;,, ; ACC Q�L " CA. ' ' PROJECT AMOUNT . <br /> o ICS3 y 4 <br /> DESCRIPTION OF ARTICLES OR SERVICES ACTUALLY RECEIVED <br /> -7 <br /> I hereby cattily that I have received ilia articles(bled above, that 1 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 were satisfactory, except as noted. <br /> RECEIVI LERK OR AUTf10 ZED PLOYEE DATE RECEIVED INPUT INITIALS INPUT DATE APPROVAL DATE <br /> RECFORM.TAB Revised 6/91 <br />