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N.D. Sales Tax Exempt No. E-3009 <br /> <br />PURCHASE <br /> <br />ORDER <br /> <br />PAGE: = <br />P.O. NC~.3 8 2 3 0 <br /> <br /> DATE: <br /> 05/02/02 <br /> <br />BARKER CO INC, BOB <br />PO BOX 429 <br />FUQUAY, NC 27526 <br /> <br /> * CONTINUED <br />SHiPTo:CASS COUNTY GOVER* ........... <br /> 450 34 STREET SW <br /> FARGO, ND 58103 <br /> <br />VENDOR NO. <br />517 <br />DELIVER BY SHIP VIA EO.B. TERMS <br />)7/01/02 t'ET <br /> CONFIRM BY I CONFiRM TO REQUISITIONED BY <br /> <br /> ~ %RLOS PEREZ <br /> FREIGHT CONTRACT NO. ACCOUNT NO. PROJECT REQ. NO. REQ. DATE <br /> <br /> 5 ~E BELOW <br /> <br />17.00 DOZ THONG, V-STRAP LARGE 6. 1000 103.70 <br />VENDOR ITEM NO.- 1800L <br />2 8.00 DOZ THONG. V-STRAP XLARGE 6. 1000 48.80 <br />VENDOR ITEM NO.- 1800XL <br />3 30.00 DOZ SHEET, FITTED WHITE 45.7500 1372.50 <br />VENDOR ITEM NO.- FS2575 <br /> <br />~ 30.00 DOZ SHEET, WHITE 54X90 39.2500 1177.50 <br />VENDOR ITEM NO.- SH5490 <br /> <br />) 20.00 PR SHOE, DECK NAVY SIZE 6 6.4000 128.00 <br />VENDOR ITEM NO.- 2155N-6 <br />30.00 PR SHOE, DECK NAVY SIZE 7 6.4000 192.00 <br />VENDOR ITEM NO.- 2155N-7 <br />75.00 PR SHOE, DECK NAVY SIZE 8 6.4000 480.00 <br />VENDOR ITEM NO.- 2155N-8 <br />100.00 PR SHOE, DECK NAVY SIZE 9 6.4000 640.00 <br />VENDOR ITEM NO.- 2155N-9 <br />100.00 PR SHOE, DECK NAVY SIZE 10 6.4000 640.00 <br />VENDOR ITEM NO.- 2155N-10 <br /> <br /> 75.00 PR SHOE. DECK NAVY SIZE 11 6.4000 480.00 <br /> VENDOR ITEM NO.- 2155N-11 <br /> <br />AUTHORIZED BY. <br /> COUNTY OFFICIAL <br /> <br /> <br />