New Search
DEPARTMENT ORDER WORKSFIEET • . . <br /> ~ - T <br /> . ~ . ORDER- NO. o~B©~ O.~ ~,S-a a <br /> DVSW ~ <br /> ~ <br /> 2.~ ~ GENERAL DESCRIPTION ~cti2u ~ iPm, n1T ~~~~"~L Z~'. <br /> Pa w~th~attached`irivoice <br /> Authorized by 2tC ~ ~ y <br /> ~ .,...c:.~ <br /> Received by iEdti~ ~EYL rt F=.F~ •o~ Prepayraeiit <br /> .r <br /> Date merchandise received / 2 . ~erS~CI'-.' .ti = <br /> , .Separate Check <br /> vendor name and address if not on invoice ~ Rpute tor. <br /> i3~~ T l~~ns~-xs L 5 - - <br /> • ~ ~ ~ Vendor Code <br /> - • <br /> . . <br /> • ~ ~ ~ commodity code ®~3 F ~y9a <br /> • . <br /> . o~ <br /> Total ~ OPT <br /> nit P ice <br /> .O ~ $ <br /> Quantity - - <br /> Description f""9~~LJ~T ~E.vY-r~L , <br /> • <br /> . -y <br /> <br /> l <br /> Account Code ACCOUpt A(i1z0~Uflt. <br /> ~ <br /> - t.33~ -~~5~~ ~ t ~ sip y <br /> s <br /> s <br /> s <br /> s <br /> s <br /> Page o f <br /> <br />