d. Sheriff/Jail purchase orders
Laserfiche
>
Public
>
County Commission
>
2002
>
07-22-2002
>
Consent agenda
>
d. Sheriff/Jail purchase orders
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/16/2003 1:31:21 AM
Creation date
7/16/2002 6:42:26 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
GOVERNMENT <br /> <br />PURCHASE <br /> <br />O R D E R .A E: <br /> 039846 <br /> P.O. NO.: <br /> <br />~T~E.12 / 02 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />COLE PAPERS, INC <br />PO BOX 2967 <br />FARGO, ND 58108 <br /> <br /> * CONTINUED * <br />CASS COUNTY GOVER* ........... * <br />SHlFTO:450 34 STREET SW <br />FARGO, ND 58103 <br /> <br />//JU/UZ NET <br /> CONFIRM BY ~NRBMTO ;, ~ ~,~: ~ ~N ;~ ~:~ <br /> C,[RLOS PEREZ C.%RLOS PEREZ <br /> <br /> ~U4-2110-485.61-04 5182 07/ L2/02 <br /> O I N - <br /> GJI017 <br /> 6.00 EA 36 X 72 ~T~OR ~T ~ > , . 1~9.400fl ::~' 896.40 <br /> :~OR ITEM NO.- ~T367~ <br /> 34.00 EA FLEX~ 2000 CLEANING CART 94.7 3221.50 <br /> 34.00 ~ BHCKE~/~RI~GER CO~BO <br /> 48.8000 1~59.20 <br /> VENDOR ITEM NO.- RUB75908 <br /> 5.00 CAS DIAL SOAP 1 OZ 60.0800 300.40 <br /> VENDOR ITEM NO.- ASC02~ <br /> 15117 <br /> ~ SUB-TOTAL . 18 <br /> 15117.18 <br /> <br />AUTHORIZED BY ~(~ <br /> COUNTY OFFICIAL <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.