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. - DEPARTMENT ORDER WORKSHEET - . <br /> - <br /> m s <br /> ~ ~ - - ORDER N0. ~`~-~~/7~9~ <br /> DVSW 9~.~2. GENERAT, DESCRIPTION? ~2G~ .S ~ • <br /> ~ Authorired by K • ~ - , - - ~ <br /> - - -A .Pay with_ ~ attached invoice <br /> Received .bY a-$e2So. • - Pre .a c:- <br /> P ymeti~ - <br /> Date. merchandise received ~ Z- ~ - - ' <br /> ck <br /> V.en~dor name and a dress if not on invoice - RAUte to=- <br /> htm~wt rr' ~t - <br /> - Vendor Code - <br /> • ~ Commodity code ~ ,7.p4 -Sew <br /> ~~-7 O <br /> S2uantity .IInit Price $ Total $ Tot <br /> Description _~~S ~ - - <br /> - - <br /> i - - <br /> .y <br /> . - - - - <br /> _ . <br /> • _ <br /> - <br /> - <br /> <br /> i <br /> Account CodeAccount Amount <br /> i- - <br /> S <br /> $ _ <br /> _ $ <br /> S <br /> ' Poge of <br /> <br />