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N.D. SaJes Tax ES(erupt No. E-3009 <br /> <br />PURCHASE <br /> <br />ORDER <br /> <br />~GE: 1 <br />RO. NO.: 03930S <br /> <br /> DATE: <br /> o6/19/o2 <br /> <br />OFFICE INTERIORS INC <br />205 MAIN AVE E <br />PO BOX 713 <br />WEST FARGO, ND 58078-1833 <br /> <br />SHIP TO: <br /> <br />CASS COLrNTY GOVERNMENT <br />450 34 STREET SW <br />FARGO, ND 58103 <br /> <br />VENDOR NO, <br /> <br /> 1213 <br />DELIVER BY <br /> <br /> CONFIRM BY <br /> <br />SHIP VIA <br /> <br />FREIGHT <br /> <br />CONTRACT NO. <br /> <br /> FO.B. <br /> <br />CONFIRM TO <br /> <br />ACCOUNT NO. <br /> <br />PROJECT <br /> <br /> TERMS <br />REQUISITIONED BY <br /> <br />REQ. NO. REQ. DATE <br /> <br />1 <br /> <br />2 <br /> <br />3 <br /> <br />4 <br /> <br />6.00 EA <br />3.00 EA <br /> <br />6.00 <br />1.00 <br /> <br />COMPUTER MONITOR R3~CK (18X15) <br />COMPUTER MONITOR RACK W/KEYBO~kRD <br />TP~AY (18X18) <br /> <br />COMPUTER MONITOR P-KCK (24X20) <br />SHIPPING Ai~D HANDLING <br /> <br />382.0000 <br />346.0000 <br /> <br /> 428.0000 <br /> <br /> 240.1700 <br />SUB-TOTAL <br /> <br />2292.00 <br />1038.00 <br /> <br />2568.00 <br /> <br /> 240.17 <br /> <br />6138.17 <br /> <br />6138.17i <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />