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~yp'~~ _ - <br /> ...Ew. _ . <br /> DEPARTMENT ORDER WORKSFiEL`T ~ ~ e . <br /> ~ ~ ~ T <br /> ` ORDER NO ~ a <br /> DVSW q y~~ ~ GENERAL DESCRIPTION "~2~5 <br /> .Authorised - - _ . <br /> bI' .Pay w3~th • attached`irivoice <br /> • Received .by fl~2.SA , Prepayiaeiit~ <br /> Date. merchandise received ~ ~ 'f <br /> . ~ ~ .Separate Check <br /> Vendor name and address if not on inv ice _ - Route for <br /> FNS ~t~p ~ ~ u,a~a~ <br /> ~ ~ Vendor Code <br /> . CommoBity .code ~d - ~ - <br /> <br /> , <br /> ~~~-tiI' Anit Price $ Total QP <br /> • $ ~i~~~ <br /> Description S ~ . <br /> ~ <br /> Account Code ACCOUtit Ab10Utlt <br /> `~33 Z ~ ~2`l~ - . - 4 $ o0 <br /> r_______ <br /> • $ <br /> S <br /> S <br /> S <br /> S <br /> Page °f <br /> <br />