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<br />CASSCOUNIY <br />GOVERNMENT <br /> <br />PURCHASE ORDER <br /> <br />PAGE: <br />P.O. NO.: <br /> <br />1 <br />078318 <br /> <br /> <br />DAT~ 1/2 8 / 0 8 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />G R GRAPHICS <br />PO BOX 10295 <br />FARGO, ND 58106-0295 <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 />475 <br />DELIVER BY <br />01/28/08 <br />CONFIRM BY <br /> <br /> <br />CONFIRM TO <br />MCQUADE, CHERYL <br />ACCOUNT NO. <br />101-2101-413.74-0 <br /> <br /> <br />CHERYL MCQUADE <br /> <br />FREIGHT <br /> <br /> <br />. . . <br />. <br />1 1. 00 EA SHARP <br /> SUPER <br />2 1. 00 EA 3,500 <br /> DECK <br /> <br />I'" .., <br /> <br />. <br /> <br />EXTENDED <br />COST <br /> <br />MX-M620 DIGITAL IMAGER, <br />G3 FAX <br />SHEET LARGE CAPACITY PAPER <br /> <br />13874.0000 <br /> <br />13874.00 <br /> <br />728.0000 <br /> <br />728.00 <br /> <br />SUB-TOTAL <br /> <br />14602.00 <br /> <br /> <br />14602.00 <br /> <br />AUTHORIZED BY <br />C COUl'JyY OF~I~~. _. <br />~u'n)'l(Ul) QD's llJ LLr1ItL1 Lltm I'M S' f, fh-- <br />