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"P - <br /> • <br /> • <br /> • <br /> • DEPARTMENT ORDER WORKSHEET ~ ` <br /> ~ . <br /> r <br /> . { <br /> <br /> ~ - - ORDER NO. <br /> . <br /> DVSW 9ya,2_ GENERAL DESCRIPTION ~ / G c • • ~~~~'rg .S <br /> Authorirced by _ / ~2~_,~l.~~~ , . Pay •with' attached `invoice <br /> Received by ~.fi~ • - Prepayigeht.:~~:- <br /> - <br /> Date merchandise received ~ - <br /> . ,Separate Check <br /> . <br /> Vendor Warne and address if not on invoice Route tos <br /> P~ c.. ~,a.~ ,4.p <br /> ~ Z D C-,~ti. yip-~•Q ! .•.1~,~~p vendor:- Code • <br /> ~~~,~',~s. Z •7`Z'`f©/ Coamaodity code _ D 1 : - <br /> Quantity Unit Price $ Total $ <br /> Description ~~..A.,~~-~„y~ c~-- ~?Z~~S <br /> - :y <br /> - <br /> • ~ - . <br /> Account Code ACCOUAt AIt10Ut1t <br /> 3 ~ 2 - ~ 3~~ ~G `l~ ~/mil $ D Z ~ <br /> • $ <br /> S <br /> S <br /> S <br /> $ <br /> . Page of <br /> - <br /> <br />