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Order ID: P0051322 Order Form Engineering <br /> Account #: 960280 Repro <br /> PO #: Jeff Broil Howitzer ID: Systems <br /> JOB #: 4545 Watertown Rd PlanWell ID: <br /> Delivery Type: ERS Delivery <br /> Due Date: 8/30/2005 <br /> Due Time: 5:00 PM <br /> Ship To: <br /> Company Name: ORONO, CITY OF <br /> Attn: Rachel <br /> Address: 2750 Kelly Parkway <br /> Long Lake, MN 55356 <br /> Order Shipping Notes: <br /> For <br /> Description Item ID Unit Shipped <br /> 1 set(s) of 1 34.00x44.00 Bond Scanned Originals PLY BOND Scan SQ 11 , <br /> 1 set(s) of 1 34.00x44.00 Bond Scanned Originals PLY BOND Scan SQ 11 <br /> 1 set(s) of 1 Card Scan 05000 PLY CS05000 EA 1 <br /> 1 set(s) of 1 Card Scan 05000 PLY CS05000 EA 1 <br /> Total Freight Freight $$ 12 <br /> 3 ¢ <br /> Received By: <br /> s,g' <br /> Printed on: 8/30/2005 11:11:36 AM "' <br />