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DEPARTMENT ORDER WORKSHER'T . <br /> ORDER NO.. - ~.Op ~~18 <br /> ~J <br /> DVSW ~~y~?. .G'ENERAL DESCRIPTION / - . . <br /> . . . <br /> A e <br /> uthorired P <br /> a .w <br /> - by /1~ 2 y ith-attached`irivoice <br /> Received by ~ ~ rV ~ P.3BrJ Prepayiuef~t <br /> _ _ _ . <br /> Date merchandise received ~ - Eme ~r <br /> • .Separate Check <br /> Vendor name and address if not on invoice ~ ~ Rpute for <br /> 1 ) u;GiC u~m.e~.1- <br /> Vendor Code <br /> <br /> f <br /> ~ ~ ~ ~ Cocamodity code 8 -Sao <br /> Quantity .unit Price $ Total $ - 3 ~ <br /> i _ <br /> Description <br /> • - - <br /> Account code Account Amount. <br /> 3z - 9 mo- .~-i~ ~ <br /> $ <br /> $ <br /> $ • <br /> $ <br /> --r-.~..~- / <br /> j-~ <br /> <br />