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<br /> <br />PURCHASE ORDER <br /> <br />.~ enltervi[{e <br /> <br />:f.'; 'C""'p~ , "." ,_~ <br />,~"."'-'" L,.tab/zshcd 1&,,- <br />1880 MaiM St".t <br />eaMlerviCe., MN ijijOJ8 <br />6ijl.ft29.J2J2 . 1'1:= 6M.~29-8629 <br /> <br />Purchase Order # <br /> <br />102 <br /> <br />Terms: <br /> <br />Net 30 <br /> <br />Vendor <br /> <br />IlnternationalMulc;hC-ompany , <br /> <br />___W~___,_________ I <br />I <br /> <br />iDelivery of 56 Cu. Ft. Box of Redwood Chunks <br /> <br />Special Instruction <br /> <br />Quantity Description Amount Code To: <br /> <br />]1 iShredded Rubber Mulch 1 $~,-~~.24iP~~ ~~r~~~______ <br />--= - 16(370- LaMotte Dri~;-~--:- <br />r-------iLaurieLaMotte Memorial Park 'T--io:oo[ -- ---- -- --: <br />I-------T-------------- . ---------:--- $0.00 ,,--.--------------- <br />: ----:-------------I----$O,06i--- ---I <br />f-------f--- ----- --------+-,-.--~--.----------------i <br />! : $0.00 ; : <br /> <br />Shipping Charges <br /> <br />$981.00 <br /> <br />Sales Tax <br /> <br />! <br />I <br />1_ ________ <br /> <br />$0.00 I <br /> <br />TOTAL AMOUNT <br /> <br />$12,414.24 ! <br /> <br />--~ <br />~ ~ <br /> <br />Dept Head Date Finance Date Administrator Date <br /> <br /> <br /> <br />5/26/2006; <br /> <br />5/26/2006John Meyer <br />