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1 <br /> Y <br /> PURCHASE ORDER PAGE: 114955 <br /> GOVERRNNMMEENT P.O.NO.: <br /> DATe:3/24/14 <br /> N.D.Sales Tax Exempt No.E-3009 <br /> TITAN ACCESS ACCOUNT CASS COUNTY GOVERNMENT <br /> CRA PAYMENT CENTER SHIPTO: COUNTY ENGINEER <br /> PO BOX 3900 1201 WEST MAIN AVENUE <br /> LANCASTER, PA 17604-3900 WEST FARGO, ND 58078 <br /> VENDOR NO. <br /> 5703 <br /> DELIVER BY SHIP VIA F.O.B. TERMS <br /> 03/24/14 NET <br /> CONFIRM BY CONFIRM TO REQUISITIONED BY <br /> RON BARTHOLOMAY HALLAND, SHARI K JASON BENSON <br /> FREIGHT CONTRACT NO. ACCOUNT NO. PROJECT REQ.NO. REQ.DATE <br /> 211-4001-431 . 74-1' TITAN 13/24/14 <br /> LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED <br /> NO. COST <br /> 1 1 . 00 EA DISC MOWER 11200 . 0000 11200 . 00 <br /> SUB-TOTAL 11200 . 00 <br /> REMARKS : <br /> This is a 2014 budgeted item. <br /> 11200 . 00 <br /> AUTHORIZED BY <br /> COUNTY OFFICIAL <br />