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VENDOR NAME �J DEPARTMENT OF NATURAL RESOURCES Pva P A <br /> ADDRESS. RECEIVING REPORT ATTACHMENT <br /> -- AND COFRS CODING SHEET <br /> VENDOR SSNIEINf (/�/� SUPERVISOR'S APPROVAL DATE ' <br /> RO OR P.O.11 lie <br /> '• COFRS ACCOUNTING .CODES: ; <br /> LINE :' :... •, 5US REV S . 'sS:•': RPRT JOB/ <br /> :.;'.:, <br /> 4B.'. <br /> NO INVOICE FUND 11GENCY' •:1iRG >%'AP�FI!>; PRQG FUNG' OBJ . QQJ : SRG REV.:- ''AICCT' CA ' PROJECT AMOUNT <br /> DESCRIPTION OF ARTICLES OR SERVICES ACTUALLY RECEIVED <br /> i <br /> ��-P" 7 <br /> I haraby certify that I have received the articlas listed above, that I have carefully inspected, weighed, counted or measured the commoditlas and lound them In good condition and complying <br /> wuh Ilia specifications given, or that the services were satisfactory, except as noted. <br /> 7RECEIV G/CLERK OR AUT11O 1 0 PLOYEE DATE RECEIVED INPUT INITIALS INPUT DATE APPROVAL DATE <br /> RECFORM TAB Rowsed 6/91 <br />