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7910 S. Longe Street <br />Stockton, CA 95206 <br />(209) 982-5585 Fox (209) 983-4050 <br />Supplier: Attn: <br />AIRGAS SAFETY INC <br />PO BOX 951884 <br />DALLAS, TX 75395-1884 <br />0 <br />1-800-678-2878 Far 1-800-784-4726 <br />Acct #: 1147426 <br />1119635 <br />A.visinn <br />Purchal0Order <br />� <br />R�iwaoi <br />. / Frye <br />nm,WY <br />Prttlirtlm <br />l�iyoN tbenB F1.11/IfFI <br />Ixe-,y y„ybYtbn <br />• AuaAJme <br />Re Oat. <br />7910 S. Longe Street <br />Stockton, CA 95206 <br />(209) 982-5585 Fox (209) 983-4050 <br />Supplier: Attn: <br />AIRGAS SAFETY INC <br />PO BOX 951884 <br />DALLAS, TX 75395-1884 <br />0 <br />1-800-678-2878 Far 1-800-784-4726 <br />Acct #: 1147426 <br />SHIP TO: <br />PREMIER FINISHING <br />7910 S LONGE STREET <br />STOCKTON, CA 95206 <br />209-982-5585 <br />JOSEPHINE POTTER <br />Authorization: <br />Ln # <br />1119635 <br />A.visinn <br />Purchal0Order <br />Item # <br />Price <br />Terms <br />Revision Teat <br />1 %10 Net 30 <br />Each <br />Resale No. <br />Onde,.d By <br />Re Oat. <br />KNE 97 668577 - <br />Josephine Potter <br />7/15/2014 <br />FOB <br />Shipped Vi. <br />Page <br />1 of 1 <br />The purchase order number must appear on all correspondence, <br />acknowledgements, bills or lading, and invoices relating to this P.O. <br />Items not marked as taxable are FOR RESALE. <br />SHIP TO: <br />PREMIER FINISHING <br />7910 S LONGE STREET <br />STOCKTON, CA 95206 <br />209-982-5585 <br />JOSEPHINE POTTER <br />Authorization: <br />Ln # <br />Qty <br />Unit <br />Job# I Due Date Rel <br />Item # <br />Price <br />Amount <br />1.00 <br />2.00 <br />Each <br />0 <br />N23HW15 <br />$19.25 <br />$38.50 <br />2.00 <br />1 <br />Received 7/24/2014 <br />Vinyl Hazardous Waste Container Label, 6x6 <br />(25pck) <br />FACTORY SAFETY SUPPLIES/J0,10 <br />2.00 2.00 Each 0 JTRO9100 $46.77 $93.54 <br />2.00 Received 7/24/2014 METAL OILY WASTE CAN, 6 GALLONS <br />FACTORY SAFETY SUPPLIES/JOJO <br />Authorized by: <br />• <br />Date: Received by: <br />Subtotal: <br />Freight: <br />Tax: <br />Other: <br />$732.04 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL: <br />$132.04 <br />Date: <br />RECEIVED <br />AUG 0 5 2014 <br />ENVIRONMENTAL HEALTH <br />DEPARTMENT <br />SK041 P Rev B JP 7/31/2014 9:53:11 Supplier <br />