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. ~ ~ ark. ~ _ . <br /> ~ ~s y. ~ _ <br /> ' 3 t` <br /> k <br /> . DEPARTMENT ORDER WORKSHER'T ~ . <br /> • <br /> . ~ ..t , <br /> . a1 ..ti <br /> . - <br /> . . <br /> DVSFT GENERAL DESCRIPTION S ~ . <br /> Authorized by e~ ~ . Pay ~ with ~ ati~ached 'invoice. <br /> <br /> a • ~ Received by • ~ ~ ~2.Sohl . - Pre a ~ : r. <br /> • . . , p yinefit - <br /> Date. merchandise received Eme <br /> • : fieparate Chec_ <br /> k <br /> Vendor name and address if not on voice ~ Route for. <br /> C ~ G ~ • <br /> - Vendor Code _ <br /> I - <br /> Commodity code ~~3D -~'da <br /> S~ <br /> S2u~t3-ty .IInit Price $ Total $ ~a , <br /> ~ <br /> - <br /> ~ Description _ ? ~fi~„_~ ~ - <br /> I, <br /> I / ~ =y <br /> • <br /> Account Code ACCOUt1t At110Ut1t <br /> . $ <br /> S <br /> s <br /> s <br /> $ <br /> _ ~ $ <br /> Page of <br /> ,s~ <br /> _ _ _ <br /> <br />