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PURCHASE ORDER PAGE: 1 <br /> GOVERNMENT UEEY P.O.No.: 117362 <br /> MAIMu / 14 <br /> N.D.N.D.Sales Tax Exempt No.E-3009 <br /> HATTON FORD, INC. CASS COUNTY GOVERNMENT <br /> 909 RAILROAD AVE SHIP TO: VECTOR CONTROL <br /> HATTON, ND 58240 1201 W MAIN <br /> WEST FARGO, ND 58078 <br /> VENDOR NO. <br /> 8666 <br /> DELIVER BY SHIP VIA F.O.B. TERMS <br /> 09/09/14 NET <br /> CONFIRM BY CONFIRM TO REQUISITIONED BY <br /> HEINLE, SARAH J BEN PRATHER <br /> FREIGHT CONTRACT NO. ACCOUNT NO. PROJECT REQ.NO. REQ.DATE <br /> 232-4004-442 . 74-0, HATTON 119/09/14 <br /> LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED <br /> NO. COST <br /> 1 1 . 00 EA FORD F250 26572 . 0000 26572 . 00 <br /> SUB-TOTAL 26572 . 00 <br /> 26572 . 00 <br /> AUTHORIZED BY <br /> COUNTY OFFICIAL <br />