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PURCHASE <br /> <br />ORDER <br /> <br /> PAGE: <br /> <br />RO. NO~)35978 <br /> <br /> o~T~, 2 5 / o ~. <br /> <br />N.D, Sales Tax Exempt No. E-3009 <br /> <br />STATE OF MINNESOTA-CPV PROGRAM <br />MATERIALS MANAGEMENT DIVI <br />112 ADMINISTRATION BUILDI <br />50 SHERBURNE AVE <br />ST PAUL, MN 55155 <br /> <br />SHIPTO: CASS COUNTY GOVERNMENT <br /> COUNTY AUDITOR <br /> 211 9TH ST S <br /> FARGO, ND 58103 <br /> <br /> VENDOR NO. <br /> 4981 <br /> DELIVER BY SHIP VIA KO,B, TERMS <br /> 01/25/02 IET <br /> CONFIRM BY CONFIRM TO REQUiSiTIONED BY <br /> <br /> 4C(~UADE r CHERYL '.HERYL MCQUADE <br /> <br /> FREIGHT CONTRACT NO. ACCOUNT NO. PROJECT REQ. NO. REQ. DATE <br /> 404-2105-485.73-05 ~TATE OF M 0: '25/02 <br /> mmm mm /,,m <br />1 1.00 EA MEMBERSHIP IN MN COOPERATIVE 500.0000 500,00 <br />PURCHASING VENTURE <br />SUB-TOTAL 500 · 00 <br />500.00 <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />