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PURCHASE ORDER ~A~E: <br /> 038717 <br /> RO. NO.: <br /> <br />0~7/02 <br /> <br />N.D. SaJes Tax Exempt No. E-3009 <br /> <br />NODAK STORES <br />PO BOX 9258 <br />FARGO, ND 58106-9258 <br /> <br /> * CONTINUED * <br />CASS COUNTY GOVER* ........... * <br />SHiPTO:450 34 STREET SW <br />FARGO, ND 58103 <br /> <br />VENDOR NO. <br />DELIVER BY SHIP VIA F.O.B. TERMS <br />//01/02 <br />CONFIRM BY CONF~RM TO REQUISITIONED BY <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 /> <br /> REQ/ACCT DATE REQ. BY PROJECT AMOUNT <br /> <br /> 0000005052 .............................................................. 05/~7/02 CARLOS PEREZ <br /> 23535104227410 <br /> 0000005052 05/17/02 CARLOS PEREZ 6003.67 <br /> 40421104856104 <br /> <br />AUTHORIZED BY_ <br /> COUNTY OFFICIAL <br /> <br /> <br />