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ti <br /> ' CITY of ORONO PURCHASE ORDER <br /> ` P.O. BOX 66 N° 15214 <br /> , E; ' <br /> • CRYSTAL BAY,MINNESOTA 55323 /,,—� ' , j <br /> • - • • DATE ' � DATE REQUIRED <br /> PLEASE USE ABOVE NUMBER ON INVOICES, <br /> BILLS OF LADING, ETC.,AND ALL CORRE- <br /> SPdNDENCE PERTAINING l�0 THIS ORDER. <br /> CHARGE TO <br /> � � „ � ACCOUNTING DISTRIBUTION AMOUNT <br /> i � <br /> �1 _.l <br /> T� �• �'��-- '- � �� �"L'v�, , <br /> � �4 1 � �"' , , <br /> , ,. � .{: <br /> _I <br /> DATE SHIP VIA: TERMS: "DATE REQUIRED: <br /> QUANTITY STOCK NUMBER/DESCRIPTION PRICE PER TOTAL <br /> �� �� ,/� _ (�, <br /> / �.- _G(�._-e� � <br /> . , � � �� <br /> % � � _ � ��A,�.,�.__� , ,,:� � ,.� �� �c c � <br /> THE CITY OF ORONO �� � `l C <br /> IS A TAX EXEMPT AGENCY ��' � -"''-"� <br /> TAX EXEMPTION NO. ��,,',;`�. c � / , 1 <br /> 8033059 B1r --� - . � L-���, <br /> ORIGINAL—VENDOR CANARY—ACCTS PAYABLE PINK—DEPT GOLDENROD—NUMERICAL FILE <br />