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COS 1 C O Receiving/Shipping in Authorization <br /> Return to Vendor pp g <br /> wesE: 3 8 S TOCKTON Page: 1 <br /> DATE: 5/17/07 SHIP/MAIL TO: <br /> DEPT: Z2 <br /> JOHNSON CONTROLS DRIVER DOCUMENT#: 38091 <br /> WILL PICK UP ALL SCRAP <br /> VENDOR# 327$2_02 BATTERIES AFTER WEEKLY <br /> VENDOR: JOHNSON CONTROLS-EVEREADY REFUNDED AMT: 266 . 98 <br /> Carr: VENDOR CHOICE/PICKUP <br /> Freight Terms: Collect <br /> RA##• P 195392 Freight Charge: <br /> Quantities inSell Units <br /> Units Units Price Costco <br /> Ordered/To Shi Received/Shi ed hem No. Units Ordelter UnPait Doc.Resumed No. Dela ltem DesaExtended i tion Canons <br /> 2 .00 <br /> Weight Received/Shipped <br /> 12853 OPTIMA BATTERY RED TOP <br /> 66 . 00 <br /> 36/72 720 CCA/90 RC <br /> L��-- <br /> RTV: <br /> Total Weight/Cases: 66 . 00 1 <br /> Manager : Total $Sell : $293 . 98 <br /> Logline : Date: <br />