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C O S T C O Receiving/Shipping Authorization <br /> 1 <br /> wxsE: 3 BSTOCKTON SHIP/MAIL TO: Return to Vendor Page:p <br /> DATE: 5/17/07 JOHNSON CONTROLS DRIVER DOCUMENT#: 30092 <br /> DEPT: 22 WILL PICK UP ALL SCRAP <br /> VENDOR# 32782-02 BATTERIES AFTER WEEKLY <br /> VENDOR: JOHNSON CONTROLS-EVEREADY REFUNDED AMT: 5 . 00carr: VENDOR CHOICE/PICKUP <br /> Freight Terms: Collect <br /> RA#: P 195392 Freight Charge: <br /> Quantities inSell Units <br /> 7SNR�ived/Shi <br /> Price Costco Units Order Unit Dose. <br /> Item No. Returned Master Pack Desc. Item Descri tion Extended Cartons <br /> Wei ht Received/Shi ed <br /> 12841 75-550 KIRKLAND SIGNATU 31 . 00 <br /> 100 MONTH 550 CCA/ 80 RC <br /> 12846 34-660 KIRKLAND SIGNATU 39 . 90 <br /> 100 MONTH 660 CCA/115 RC <br /> 12848 51-425 KIRKLAND SIGNATU 27 .60 <br /> 100 MONTH 425 CCA/75 RC <br /> 12851 24-DC KIRKLAND SIGNATUR 46 . 00 <br /> 12/30MONTH 550 CCA/140RC <br /> RTV. Total Weight/Cases : 144 . 50 1 <br /> Manager: <br /> Total $Sell : $204 .46 <br /> Logline : Date: Costco Copy <br />