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VENDOR-NAME `DEPARTMENT OF NATURAL RESOURCES rvx PA <br /> ADDRESS: RECEIVING REPORT ATTACHMENT <br /> AND COFRS CODING SHEET <br /> VENDOR SSN/EINI SUtR07R'S!APPROVA1L DATE r< <br /> RO OR P.O./ <br /> �v r <br /> -77 <br /> ACCOUNTING C000: <br /> r• : ,,. '.:v•.:•{::.+. .. is <br /> LINE c;i;;;::;: > <br /> • �•• :•.<.::,�:.;:•#«<>.: .. ...: . 3 ...:•' . :.�• ::.,:•:.: � •: •:•;., Siud` �::•REV `:•'�UB:: :'' `BS`�>:: :�• '•RPRr .IOIi/ <br /> NO INVOICE FUND I�R NCY;: :'•QIjG' ' ;�P�g:F; :PROt3 FUNQ• W-,; •;Ut „• S flR;;; ';R 1/;;; 'ACCr. �L: .CAY ' PROJECT AMOUNT' <br /> AM <br /> DESCRIPTION OF ARTICLES OR SERVICES ACTUALLY RECEIVED <br /> l GK CC.. <br /> Lebycei at 1 have received ilia articles poled above, that I have carefully Inspected, weighed, counted or measttted the commodities and found them In good condition and complying <br /> tiorts given, of Iltet the services ware satisfactory, except as Holed, <br /> OR AUTIJORIZED EMPLOYEE DATE ECEIVEO INPUT INITIALS INPUT OATE APPROVAL DATE <br /> RECFORM.TA6 Rovtsed 6/91 <br />