Laserfiche WebLink
C PURCHASE ORDER PAGE: 1 <br /> GOVERNMENT O RCNMLEY 117293 <br /> P.O.NO.: <br /> DAT:?9/08/14 <br /> N.D.Sales Tax Exempt No.E-3009 <br /> SFI CASS COUNTY GOVERNMENT <br /> 2222 7TH AVE N SHIP TO: COUNTY AUDITOR <br /> FARGO, ND 58102 211 9TH ST S <br /> FARGO, ND 58103 <br /> VENDOR NO. <br /> 10136 <br /> DELIVER BY SHIP VIA F.O.B. TERMS <br /> 09/08/14 NET <br /> CONFIRM BY CONFIRM TO REQUISITIONED BY <br /> HEINLE, SARAH J KEITH BERNDT <br /> FREIGHT CONTRACT NO. ACCOUNT NO. PROJECT REQ,NO. REQ.DATE <br /> 101-1505-411 . 47-0 . SFI 09/08/14 <br /> LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED <br /> NO. COST <br /> 1 1 . 00 EA PATCHCRAFT CARPET 10345-10K 41584 . 0000 141584 . 00 <br /> 00445 <br /> SUB-TOTAL 141584 . 00 <br /> 141584 . 00 <br /> AUTHORIZED BY <br /> COUNTY OFFICIAL <br />