a. Purchase orders/new jail
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a. Purchase orders/new jail
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12/7/2004 2:13:48 PM
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5/14/2002 8:11:59 PM
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GOVERNMENT <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />PURCHASE ORDER <br /> <br /> ~GE: <br /> 038491 <br />RO. NO.: <br /> <br />OFFICE INTERIORS INC <br />205 MAIN AVE E <br />PO BOX 713 <br />WEST FARGO, ND 58078-1833 <br /> <br /> * CONTINUED * <br />CASS COUNTY GOVER* ........... * <br />SH~PTO. 450 34 STREET SW <br />'FARGO, ND 58103 <br /> <br />VENDOR NO. <br />DELIVER BY SHIP VIA I EO.B. TERMS <br />O/ £D/ UZ <br />CONFIRM BY CONF~RM TO REQUISITIONED BY <br /> <br /> FREIGHT CONTRACT NO. ACCOUNT NO, PROJECT REQ. NO. REQ. DATE <br /> <br /> * ACCOUNTING INFORMATION ONLY - DO NOT SEND THIS PAGE TO THE VENDOR* <br /> 0000005010 05/10/02 CARLOS PEREZ 20886.00 <br /> 40421054857305 <br /> 0000005010 05/10/02 CARLOS PEREZ 9595.00 <br /> 40421054857402 <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />
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