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P-2 <br /> f <br /> SUNNYSIDE GOLD CORPORATION PURCHASE ORDER <br /> SEND INVOICES <br /> 484 TURNER DR., BLDG. D <br /> TO: DURANGO, COLORADO, 81301 7307 <br /> PHONE 303-259-1091 <br /> Date 4/20/87 <br /> TERMS: W xaA Check with Order <br /> Date of Xrff � kXRC�( <br /> State of Colorado - Department of Natural Shipment: <br /> Resources <br /> Mined Land Reclamation Division F.O.B.: N/A <br /> 423 Centennial Bldg. ship <br /> L 1313 Sherman Street Via: N/A <br /> Denver, CO 80203-2273 <br /> PLEASE SHIP TO: SUNNYSIDE GOLD CORPORATION Req. No.: 08802 <br /> Highway 110, North of Silverton, Colorado 81433 <br /> ❑ Mine El Mill Req. By: B. Spear <br /> Quantity nUnitofe Description of Material Part Unit Total Price <br /> Number Price <br /> Confirmation - <br /> i ea MLRD Permit Fee $350.00 <br /> rJECEIVED <br /> APR 2 41987 <br /> MINED LAND <br /> nFICLAMATION DIVISION <br /> 66440 - 667700 <br /> Date Received Prepared by: f' <br /> Received by Approved by: zIrLe:-Lz--,d �- <br />