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PURCHASE ORDER PA E: <br /> 038163 <br /> RO. NO.: <br /> <br />@~6/02 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />PLASTOCON INC <br />7716 W MAPLE RIDGE COURT <br />FRANKLIN, WI 53132 <br /> <br /> CASS COUNTY GOVERNMENT <br />SHIPTO:450 34 STREET SW <br /> FARGO, ND 58103 <br /> <br />V~DOR NO. <br />D£U~ <br />DELIVER BY SHIP VIA KO.B. TERMS <br />//ID/'uz N~T <br />CONFIRM BY CONRRM TO REQUISITIONED BY <br /> C.~RLOS PEREZ CARLOS PEREZ <br /> <br /> FREIGHT I CONTRACT NO. ACCOUNT NO. PR~ECT REQ. NO. REQ. DATE <br /> I <br /> ~U4-2110-485.61-04 4970 04/25/02 <br /> " VENDOR°N 174.7200 5066.88 <br /> <br /> 3.00 CAS ONE PIECE HOT TRAY, BLACK 174.7200 524.16 <br /> VENDOR ITEM NO.- CHT-131 <br /> 2.00 CAS HOT TRAY TOP,CINNAMON 202.6000 405.20 <br /> VENDOR ITEM NO.- CHT-13T <br /> 6.00 CAS SOUP AND CEREAL BOWLS 10 OUNCE 84.2400 505.44 <br /> VENDOR ITEM NO.- CHT-23 <br /> 5.00 CAS LIDS FOR SOUP AND CEREAL BOWLS 39.6100 198.05 <br /> VENDOR ITEM NO.- CHT-26 <br /> 1.00 CAS ORANGE SPORKS 25.1600 25.16 <br /> VENDOR ITEM NO.- VLPPOR-125 <br /> 5.00 CAS 10 OUNCE COFFEE MUG 27.5000 137.50 <br /> VENDOR ITEM NO.- WT-14 <br /> 6.00 EA STAINLESS STEEL DELIVERY CART 976.0000 5856.00 <br /> VENDOR ITEM NO.- NUF-2848 <br /> 2.00 EA DRYING AND STORAGE RACKS 625.0000 1250.00 <br /> VENDOR ITEM NO.- POC-72 <br /> 1.00 EA FREIGHT 310.0000 310.00 <br /> SUB-TOTAL 14278.39 <br /> 14278.39 <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />