Laserfiche WebLink
TO <br />DATE - SHIP VIA: <br />QUANTITY <br />I <br />I <br />THE CITY OF ORONO <br />IS A TAX EXEMPT AGENCY <br />TAX EXEMPTION NO <br />9033059 <br />ORIGINAL -VENDOR CANARY ACCTS PAYABLE <br />CITY of ORON <br />P.O. BOX 66 <br />CRYSTAL BAY. MINNESOTA 553 <br />TELEPIIONE 473-735h <br />PURCHASE ORDER <br />_ 3. <br />DATE - `_.DATE REQUIRED ___ _ <br />PLEASE USE ABOVE NUMBER ON INVOICES. <br />BILLS OF LADING, ETC., AND ALL CORRE- <br />SPONDENCE PERTAINING TO THIS ORDER. <br />CHARGE TO <br />1 <br />- - - --T <br />-TERMS. <br />STOCK NUMBER/DESCRIPTION <br />1 <br />BY <br />ACCOUNTING DISTRIBUTION AM0u��T <br />-DATE REQUIRED: <br />PRICE PERT TOTA <br />PINK--DEPT GOLDENROD -NUMERICAL FILE <br />