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. ~ _ . <br /> <br /> j DEPARTMENT ORDER WORKSFIEET ~ • <br /> ~ • ~ f <br /> . ~ ORDER NO.. <br /> DVSW GENERAL DESCRIPTION Jle~~ <br /> _ <br /> Authori~ced by , ~.~i~ ~ c~ n!-~..b ~2. ~ _ • Pay with ~ attached "invoice <br /> Received .by ~ ~ ~it9•A~~Son~ / Prepaymefat . <br /> Date merchandise received ~ffr~_ ~ Eatergency . <br /> . .-.Separate Check <br /> Vendor name and a dress if not on invoice ~ Route for <br /> ~ <br /> • ~ ~ Vendor Code <br /> ~ . ~ ~ Commodity code ~3 ~3D - ~-off <br /> . d~ <br /> Onit Price $ Tobal $ <br /> Description ~5 <br /> 5 <br /> Y <br /> I <br /> 1 <br /> Account code Account Amor.nt <br /> oQ <br /> - ~3 3~ (off 940 ' ~t'gs/~ `f ~1/ $ SOIv~ <br /> 00 <br /> sl • <br /> \ $ ~ Y-~ <br /> ~ <br /> q ~s'l m A <br /> S <br /> S <br /> S <br /> S <br /> Page ~ f <br /> <br />