Laserfiche WebLink
C O 1 O Receiving/Shipping Authorization <br /> WHSE 38STOCKTON Return to Vendor <br /> SHIP/MAIL TO: Page: 1 <br /> DATE: 5/17/07 JOHNSON CONTROLS DRIVER 38090 <br /> DEPT: 22 WILL PICK UP ALL SCRAP DOCUMENT#: <br /> VENDOR# 32782-02 BATTERIES AFTER WEEKLY <br /> VENDOR: JOHNSON CONTROLS-EVEREADY REFUNDED AMT: 186 . 22 <br /> Cart: VENDOR CHOICE/PICKUP <br /> Freight Terms: Collect <br /> RA# • P 195392 Freight Charge: <br /> Quantities inSell Units <br /> Units T <br /> Ordered/To Shi ReceUnits Order Unit Desc.ReNmed Maater Pack Desc. Item Descri tion Extended Canons <br /> 1 . Q Q µrei t Received/Shi ed <br /> 56-530 KIRKLAND SIGNATU100 MONTH 530 CCA/90 RC35 . 80 <br /> 1 . 00 35-550 KIRKLAND SIGNATU72 MONTH 550 CCA/110 RC37. 00 <br /> 1 . 0065-875 KIRKLAND SIGNATU52 .20 <br /> 1 . 0084 MONTH 875 CCA/165 RC <br /> 48 KIRKLAND SIGNATURE <br /> 100 MONTH 700 CCA/ 120 RC 41 . 00 <br /> RTV: <br /> Total Weight/Cases : 166 . 00 1 <br /> Manager : Total $Sell : $192 . 66 <br /> Logline : <br /> Date: <br /> Costco Cnnv <br />