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Order Ib: P0050659 Order-Form Engineering <br /> Account #: 960280 Repro <br /> PO #: HowitW Vk Systems <br /> JOB #: PIsn1 <br /> Delivery Type: ERS Delivery <br /> Due Date: 8/19/2005 <br /> Due Time: 12:00 PM <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 5 Card Scan 05000 PLY CS05000 EA 5 <br /> 1 set(s) of 5 Handling PLY HANDLING I HR 5 <br /> 1 set(s)of 5 17.00x22.00 Bond Electronic Original PLY BOND File SQ 15 <br /> Total Freight Freight $$ 12 <br /> Received By: <br /> Printed on: 8/19/2005 7:37:58 AM Page 1 of 1 <br />