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GOVERNMENT <br /> <br />PURCHASE ORDER <br /> <br /> 1 <br /> PAGE: <br /> 049169 <br />RD. NO.: <br /> <br />o^'rgo/17/o3 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />MAGNUM ELECTRIC <br />1810 23RD ST S <br />MOORHEAD, Mlg 56560 <br /> <br />SHIP TO: <br /> <br />CASS COUNTY GOVERNMENT <br />COUNTY AUDITOR <br />211 9TH ST S <br />FARGO, ND 58103 <br /> <br /> VENDOR NO. <br /> <br /> 1565 <br /> <br /> DELIVER BY <br /> 10/17/03 <br /> CONFIRM BY <br /> <br />DICK BEATON <br /> <br /> FREIGHT <br /> <br />QUANTITY uorvl <br /> <br /> 1.00 P,A <br /> <br />SHIP VIA <br /> <br />CONFIRM TO <br /> <br />MCQUADE, CHERYL <br /> <br />CONTRACT NO. ACCOUNT NO. <br /> <br />401-2105-481.73-02 <br /> <br />ITEM NO. AND DESCRIPTION <br /> <br /> NET <br /> REQUISmONEO BY <br /> : <br /> <br /> Ca .R L <br />pROJECT ; REQ. DATE:: <br /> PARKLTMAGNUM i0/17/03 <br /> I ~XTENDED <br /> COGI' <br /> <br /> / <br />LIGHTING BID FOR PARKING LOT AT <br />llTH ST & 3RD AVE <br /> ! <br /> <br />9860.0000 9860.00 <br /> <br />SUB-TOTAL 9860.00 <br /> <br />9860.00 <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />