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VENDOR NAME: '1 DEPARTMENT OF NATURAL RESOURCES PVx P A <br /> ADDRESS: RECEIVING REPORT ATTACIIMENT <br /> AND COFRS CODING SHEET <br /> VENDOR SSN/EINU SUPERV R' APPROVAL DATE <br /> RO OR P.O.I <br /> COFRS ACCOUNTING CODES <br /> LINE $Up REV SUB BS RPRT JOB/ <br /> NO INVOICE FUND 'AGENCY, OR(t :;:AP R.. PROG fUNG OBJ, QEU SRG REV•, ACCI 9 L CAI ' PROJECj AMOUNT <br /> 3 <br /> DESCRIPTION OF ARTICLES OR SERVICES ACTUALLY RECEIVED <br /> 1 hereby cattily that 1 have received the articles Noted above, that 1 have cero at. <br /> y4aspaciad, welphed, Gm ad � iodiifi s�stnliwn�Them n on �mplyinp <br /> with ilia specifications given, or diet the services were satisfactory, except as noted. <br /> RECEI CLERK OR AUTIIORIZFf) EMPLOYEE DAT ECE1 ED INPUT INITIALS INPUT DATE APPROVAL DATE <br /> !/2 7 <br /> RECFORM TAB Ruvisud 6/91 <br />