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P-2 <br /> SUNNYSIDE GOLD CORPORATION PURCHASE ORDER <br /> SEND INVOICES 14930 <br /> 484 TURNER DR., BLDG. D <br /> TO: DURANGO, COLORADO, 81301 <br /> PHONE 303-259-1091 <br /> Date August 24, 1988 <br /> TERMS: NET4aQ <br /> UPU�N``�"COMPLETION OF P.O. <br /> Date of <br /> Colorado Mined Land Reclamation Board Shipment: Received <br /> KKK M 1Ztdi XXKX M1 XXX <br /> Department of Natural Resources F.O.B.: NA <br /> 215 Centennial Bldg Ship <br /> C1313 Sherman Street Via: NA <br /> enver, CO 80203-2273 <br /> PLEASE SHIP TO SUNNYSIDE GOLD CORPORATION Req. No.: 19184 <br /> Highway 110, North of Silverton, Colorado 81433 <br /> ❑ Mine ❑ Mill Req. By: L. Perino <br /> Quantity Meeasure Description of Material Part Number Price Total Price <br /> Confirmation - <br /> Civil penalty assessment for ruling dated <br /> 8-24-88 $500.00 <br /> 77r 1578" <br /> P 2 1988 <br /> ;4 CIAM Ile YJIVI'.;� <br /> OOPMLNC If <br /> Date Received Prepared by: <br /> Received by Approved by: <br />