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I E~ <br /> DEPARTMENT ORDER WORKS . ' ~ . <br /> AEE'T ~ <br /> r~ <br /> c <br /> - - ~ <br /> ~ ~t ~ , <br /> ' ' ~ _ ORDER NO.. • ~ <br /> j DVSW _J _1_~..~ GENERAL ~DESCRIPTIC~N f~E ~ 7.c:~4~n11-~ ?~~r - . ~ <br /> Authorized by _ ~ V I Q S~1/' ~/b,E'i? - . Pay ~ w1~th ~ atitached ' . <br /> ,'invoice <br /> s;. <br /> • Received b ~ • <br /> . Y ~ DE~oiJ PrepaYiaeht <br /> Date. merchandise received ~ " <br /> • . Se crate • <br /> ~ P Check <br /> Vendor name and address if not on invoice _ ~ ~ lir~ute toe <br /> i <br /> ~ ~ won) L,4~bsc'~ <br /> ~ . <br /> Vendor Code <br /> i ~ ~ . <br /> j - ~ ~ . ' ~ ~ ~ Cozaraodi~ty code D/~-ri - <br /> Quantity .Qnit Price $ ~ Total /'3, !0/3 ~ ~ <br /> Description / ~i4i~y~ ~ 6 ~ - <br /> <br /> i <br /> . - . <br /> . - <br /> Account Code ACCOU(lt A(t10Utit <br /> 33 q_ s qo <br /> 333 j"~ / ~-3 ~z~J y <br /> S <br /> S <br /> S <br /> S <br /> Page of , <br /> <br />