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GOVERNMENT <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />PURCHASE <br /> <br />ORDER <br /> <br /> PAGE: 1 <br /> <br />RO. NO.035981 <br /> <br /> DATE: <br /> 01/25/02 <br /> <br />MINNESOTA BODY AND EQUIPMENT C <br />7380 HWY 101 <br />SHAKOPEE, MN 55379 <br /> <br />SHIP TO: <br /> <br />CASS COUNTY GOVERNMENT <br />COUNTY AUDITOR <br />211 9TH ST S <br />FARGO, ND 58103 <br /> <br />VENDOR NO. <br />4980 <br />DELIVER BY SHIP VIA KO,B, TERMS <br />01/25/02 NET <br />CONFIRM BY CONFIRM TO REQUISITIONED BY <br /> <br /> 4CQUADE r CHERYL ',HERYL MCQUADE <br /> FREIGHT CONTRACT NO. ACCOUNT NO. PROJECT REQ. NO. REQ. DATE <br /> 404-2105-485.73-05 ~ INNESOTA 0: /25/02 <br /> <br />1 1.00 EA VEHICLE PURCHASES PRISONER TRANS. 49170.0000 49170.00 <br />BUS & VAN PRISON <br />SUB-TOTAL 49170.00 <br />REMARKS: <br />49170.00 <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />