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r <br /> • <br /> Unit: COE1 PO: 2000U1?551 Chng Order. GJN 3'15 RO~,~JAcq <br /> E , <br /> Vendor. VJEGTMII~STE V~lESTMIN5TER PRESBYTERIAhJ CHURCH <br /> - -PD Total:-- - ~~I <br /> PO Date: 02114/2000 Contract No: <br /> I Status: (~ispafched ~ Merch Amt: 5524 OU I <br /> 1 I 'I <br /> t Freight: ~ ~ <br /> ~ Receipt 5tatus_ hlol Recvd Price Agreement: j <br /> t ,Tax= 1 <br /> <br /> ' BCM 5tatua: Valid <br /> ~ I ~ <br /> ~ PO Type_ General ~ Overall: 5524 00 ~ <br /> i - <br /> Buyer: 9332, Pw Erg-0esign ~ <br /> I ~ Route To: F'w,~. <br /> ~ I <br /> Pay Terma: NO'~V ~ <br /> ~ r <br /> Currency: USD .Rate Type: CRRNT <br /> ~'I Bill Addrs: AlP ~ <br /> r F ~ i <br /> , <br /> i <br /> C~ 7 I G~~ Sad . U ~ <br /> X~ <br /> <br />