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A. <br />anlF-bf Ame — - - -- <br />enca, 'N:`Quemetco. Inc. <br />OO Peachtree Street 2777 N sremmons Fwy sre mna 100013., <br />tlanta, GA peltas rx 75207-2508 <br />'ter:" li 64-127 <br />s lTs 1214/637 6070 - <br />(if=CK VOID' 60 DAYS AFTER ,�� <br />06/11/20,1 PAY THE EXACT SUM OF $21,8413' <br />1 <br />WEy;. N-x*�r*fix**F*xxi**rk <br />TY=`ONE THOUSAND EIGHT HUNDREp FORTY-TWO and 19 /100 <br />Author' ed`Signaturels) 1 <br />, <br />� 'y <br />TO -THE! W"Ut". ORDER G�r�Wholasale Grocers!ToddRaymond-.Facilii ' Dept nr � r <br />7 Corporate Drive, <br />14't�rJt fps e�,t.l i7.,�1 ,ir �1�., ..;tl� J��,�Y�rf7�%'Y�{�8hyj��'�r:NN,..n�'•�t���+�r W�¢r�(�rnrl�r t�:.a1 kr-�� f��� <br />`1 <br />0 i 2 7 8 8 �: 3 2 9 7 9. <br />KY— <br />Quemetco, Inc. <br />C & S Wholesale Grocers <br />Todd Raymond — Facilties Dept <br />7 Corporate Drive <br />Keene NH 03431 <br />5101614101 <br />5101614102 <br />MATERIAL <br />STEEL CASED BAT7ERIES-20 <br />STEEL CASED BATTERIES -20 <br />05/29/2015 5100097824 -PO -4500279251 <br />05/29/2015 5100097825 -PO -4500279566 <br />Check Total ............................. <br />PO NUMBER BILL OF LADING <br />4500279251 N/A <br />4500279566 N/A <br />1000130734 <br />Company Code: 0061 <br />Payment No.: 2000357289 <br />Payment Date: 06/11/2015 <br />Vendor No.: 1017634 <br />Page: 1 of 1 <br />11,201.76 <br />0.00 <br />11,201.76 <br />10,640.43 <br />0.00 <br />10,640.43 <br />---------------- <br />------ <br />$ 21,842.19 <br />WEIGHT <br />UOM <br />PRICE <br />41,486.000 <br />27.00 / CWT <br />11,201.76 <br />39,409.000 <br />27.00 / CWT <br />10,640,43 <br />SEP 0 3 2015 <br />NVIROftNTAI <br />WCA"TI-1 rl DAMTIUCLIY <br />