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" • <br /> . DEPARTMENT ORDER WORKSHE~`T - . <br /> . r <br /> ' ' ' ~ ~ ORDER NO.. ~ ~~7 c~~ <br /> ii ~ + <br /> DVSW GEbIERAL DESCRIPTIC~I _ 5 ~ ~ ' <br /> Authorized ~ <br /> • . by ~ ~ FzfL.. Pay wiCh ~ attached `invoice <br /> • Received .by ~ F~ ~ Prepayaiefit ' <br /> - <br /> Date. merchandise received ~ <br /> • Emergency.. <br /> . .Separate Check . <br /> Vendor name and address if not on invoice ~ Rr~ute tos. <br /> • Vendor Code <br /> • - . <br /> . Coumyodity code ~~O `.moo <br /> • <br /> Qu~~•tY .Dnit Price $ _ Total $ <br /> •!~l ~p <br /> <br /> I • <br /> Description d/L S . <br /> _ . <br /> . _ : <br /> • <br /> Account Code ACCOUA~ AtIlOUfit <br /> Qb <br /> $ • <br /> . s <br /> s <br /> $ _ <br /> Page of <br /> <br />