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Order ID: P0046426 0 -F Engineering <br /> Account #: 960280 Repro <br /> PO #: Howitzer i©: Systems <br /> JOB #: PlanWell ID: <br /> Delivery Type: ERS Delivery <br /> Due Date: 6/30/2005 <br /> Due Time: 4:00 AM <br /> Ship To: <br /> Company Name: ORONO, CITY OF <br /> Attn: Denise <br /> Address: 2750 Kelly Parkway <br /> Long Lake, MN 55356 <br /> Description Item ID Unit Shipped <br /> 1 set(s)of 14 Card Scan 05000 PLY CS05000 EA 14 <br /> 1 set(s)of 1 Handling PLY HANDLING I HR 1 <br /> 1 set(s)of 25 22.00x34.00 Bond Electronic Original PLY BOND File SO 150 <br /> Total Freight Freight $$ 12 <br /> Received By: <br /> Printed on: 6/30/2005 8:28:37 AM Page 1 of 1 <br />