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. . <br /> - • <br /> DEPARTMENT ORDER WORKSHF.E'T , • • ~ - <br /> x <br /> ~ i ~ba. <br /> • ORDER~N4~ <br /> DVSw 4y~ ~ GENERAL DESCRIPTION ~{2~E ~~~~~6 • . ~ <br /> ~ , <br /> <br /> ~ Authorised ~ ~ • ~"i1- <br /> <br /> ~ by ~L fll..2~ J~MV~ F"2 - .Pay with -attached invoice <br /> • • Received by _ l~eVt~~Ec2so N • - - - 'r:'-. <br /> Prepaymefi~ . <br /> Date. merchandise received ~ ~ -f <br /> . , fieparate Check <br /> ,~V,e~ndor name and address if not on invoice ~ Rpute tos . - " <br /> " - Vendor Code <br /> • Commodity code Ql <br /> ~ q - <br /> ~an~-tI' .ilnit Price $ Total g / 90 <br /> Description _ ~ - <br /> - <br /> Account Code ACCOUnt M10Uttt <br /> X12- 4'332_„x/ ,~3~' 4$.5 8/~~ <br /> - $ <br /> S <br /> S <br /> . s <br /> ~ Page of <br /> <br />