Laserfiche WebLink
<br />CASSCOUNIY <br />GOVERNMENT <br /> <br />PURCHASE ORDER <br /> <br />PAGE: <br />. P.O. NO.: <br /> <br />1 <br /> <br />083858 <br /> <br /> <br />DATE3: 2 / 0 5 / 0 8 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />CHRISTIANSON'S BUS. FURNITURE <br />2828 13TH AVE S <br />FARGO ( ND 58103 <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 />162 <br />DELIVER BY <br />12/05/08 <br /> <br /> <br />BEST WAY <br /> <br />NET <br /> <br />FREIGHT <br /> <br />CONARMTO <br />HEINLE( SARAH J <br />ACCOUNT NO. <br />101-2201-414.74-0 <br /> <br /> <br />CONFIRM BY <br />CHARLOTTE SANDVIK <br /> <br />SARAH HEINLE <br /> <br /> <br />CHRISTIAN <br /> <br />REO. DATE <br />2/05/08 <br /> <br />, . <br /> <br />. <br /> <br />.... ..1 <br /> <br />. <br /> <br />EXTENDED <br />COST <br /> <br />. <br /> <br />1 <br /> <br />1.00 EA HIGH DENSITY FILING NEEDS AND <br />FILING SUPPLIES <br /> <br />19247.1400 <br /> <br />19247.14 <br /> <br />TOTAL <br /> <br />19247.14 <br /> <br /> <br />19247.14 <br /> <br />AUTHORIZED BY <br /> <br />C\-vull CDSfO~~~T~rwMt~ ~ <br />