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<br /> PURCHASE ORDER ~.I} 1976 <br /> CITY OF <br /> CENTERVILLE I Special Instructions: I <br /> 1880 Main Street <br /> Centerville, Minnesota 55038.9794 <br /> Phone: 612-429-3232 <br />Vendor f{J/- fJ~rer- <br /> L ~ <br />~JO <br />QUANTITY AMOUNT CODE TO: <br /> <br /> <br /> <br />TE <br />DEPT. HEAD <br />DATE: <br /> <br /> <br />UN UD ET D <br /> <br />TOTAL '7 <br />:> , 2.- <br />APPROVALS <br />FINANCE ADMINISTRATOR <br />DATE: DATE: <br /> <br />WHITE. Vendor Copy <br /> <br />YELLOW. Depl. Copy <br /> <br />PINK. Accounting Copy <br />