a. Purchase orders/new jail
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a. Purchase orders/new jail
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5/14/2002 8:11:59 PM
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GOVERNMENT{ <br /> <br />N.B. Sales Tax Exempt No. E-3009 <br /> <br />PURCHASE <br /> <br />ORDER <br /> <br /> PAGE: .., <br /> <br />RO. NC~38230 <br /> <br /> BATE: <br /> 05/02/02 <br /> <br />BARKER CO INC, BOB <br />PO BOX 429 <br />FUQUAY, NC 27526 <br /> <br /> * CONTINUED <br />SH~PrO: CASS COUNTY GOVER* ........... <br /> 450 34 STREET SW <br /> FARGO, ND 58103 <br /> <br />VENDORNO. <br />517 <br />DELIVERBY SHIPVlA KO,B. TERMS <br />07/01/02 rET <br />CONFIRMBY CON~RMTO REQUISITIONEDBY <br /> (ARLOS PEREZ <br />FREIGHT CONTRACTNO. ACCOUNT NO. PROJECT REQ. NO. REQ. DATE <br /> fEE BELOW <br /> <br />1 1.00 CAS LAUNDRY BAG, COLD WATER SOLUBLE 113.1000 113.10 <br />VENDOR ITEM NO.- Z518 <br />2 600.00 EA BLANKET, THERMAL WHITE 8.5000 5100.00 <br />VENDOR ITEM NO.- 2127 <br />3 3.00 DOZ SPORTS BRA MEDIUM 51.0000 153.00 <br />VENDOR ITEM NO.- SP-M <br />~ 7.00 DOZ SPORTS BRA LARGE 51.0000 357.00 <br />VENDOR ITEM NO.- SP-L <br />) 7.00 DOZ SPORTS BRA XLARGE 51.0000 357.00 <br />VENDOR ITEM NO.- SP-XL <br />3.00 DOZ SPORTS BRA 2XLARGE 58.7500 176.25 <br />VENDOR ITEM NO.- SP-2XL <br />7 3.00 DOZ SPORTS BRA 3XLARGE 58.7500 176.25 <br />VENDOR ITEM NO.- SP-3XL <br />3 2.00 DOZ PILLOWCASE, WHITE 12.0000 24.00 <br />VENDOR ITEM NO.- PCC4234W <br />36.00 EA BATHROBE, LT BLUE SOLID 9.5000 342.00 <br />VENDOR ITEM NO.- 906 <br />36.00 EA BATHROBE. LT BLUE SOLID 11.7500 423.00 <br />VENDOR ITEM NO.- 906X <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />
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