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VENDOR NAME: DEPARTMENT OF NATURAL RESOURCES Pva P A <br /> ADDRESS: RECEIVING REPORT ATTACHMENT <br /> AND COFRS CODING SHEET <br /> VENDOR SSN/EINI 7f r SUPE IS 'S APPROVAL DATE ' <br /> flu ORP.O./ <br /> COFRS ACCOUNTING 06 S. :.:. .:. .. .. . <br /> LINE '' ;:' ,.;• . ::<::: •: .•`<':: :,` •!:' .:::.'•>.'.:..:. .: .. $Us :.'REV $lie'. 3;':��$ :, ' HPRT, ,108! <br /> No INVOICE FUND AGENCY.. ORt3 APPf}';' PFiOG FUNG': 08J•• <br /> Q81 SRG.. ' REV; ApG1 9 L' " CAY ' PROJECT AMOUNT <br /> 7 C o2 �O o <br /> DESCRIPTION OF ARTICLES OR SERVICES ACTUALLY RECEIVED <br /> i V Q1 495 <br /> 0 <br /> I hereby certily that I have received the articles listed above, that I have carefully inspected, weighed, counted or measured the commodities and round them in good condition and complying <br /> with ilia specifications given, or that the services were satisfactory, except as noted. <br /> RECEIVIN LERK OR AUTIIORIZEO E17PLOYEE DATE CEIVED INPUT INITIALS INPUT DATE APPROVAL DATE <br /> RECfORM 1AB Ruvrsed 6/91 <br />