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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 />PC' <br />B19511 <br />CmR^e � EperyY^8 <br />Purchc* Order <br />Item # <br />Price <br />Gnumtiwal I�wi-vA�66Mm <br />IJquW WtinR <br />Revision Text <br />g,yldl�n8 <br />• <br />Each <br />7910 S. Longe Street <br />Ordered By <br />Stockton, CA 95206 <br />KHE 97 668577 <br />(209) 982-5585 Fax (209) 983-4050 <br />6/23/2014 <br />Supplier: Attn: <br />Stripped Via <br />AIRGAS SAFETY INC <br />PO BOX 951884 <br />1of1 <br />DALLAS, TX 75395-1884 <br />acknowledgements, bills of lading, and invoices relating to this P.O. <br />1-800-678-2878 Fax: 1-800-784-4726 <br />FAr.TnRY SAFFTY RIIPPI IFSI.In.ln <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 />PC' <br />B19511 <br />Revision <br />Purchc* Order <br />Item # <br />Price <br />Terms <br />Revision Text <br />1 %10 Net 30 <br />Each <br />Resale No <br />Ordered By <br />PO Bate <br />KHE 97 668577 <br />Josephine Potter <br />6/23/2014 <br />FOB <br />Stripped Via <br />Page <br />1of1 <br />The purchase order number must appear on all correspondence, <br />acknowledgements, bills of 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# / Due Date Rel <br />Item # <br />Price <br />Amount <br />1.00 <br />6.00 <br />Each <br />0 <br />3M2071 <br />$4.78 <br />$2E.-68- <br />6.00 <br />Received 612612014 <br />P95 FILTER 600017000 SERIES RESP <br />FAr.TnRY SAFFTY RIIPPI IFSI.In.ln <br />2.00 1.00 Case 0 DPPTY120SWHMD00 $98.75 $98.75 <br />1.00 Received 612612014 COVERALL TYVEK MEDIUM <br />FACTORY SAFETY SUPPLIESIJOJO <br />3.00 1.00 Case 0 DPPTY120SWHXL00 $98.75 $98.75 <br />1.00 Received 612612014 COVERALL TYVEK XL <br />FACTORY SAFETY SUPPLIESIJOJO <br />I00 6.00 Each 0 FEN 32-000454-0000 $6.63 $39.78 <br />6.00 Received 612612014 FEND -ALL 16oz EYE WASH SOLUTION <br />FACTORY SAFETY SUPPLIESIJOJO <br />5.00 10.00 Each 0 FEN 32-000455-0000 $9.39 $93.90 <br />10.00 Received 612612014 FEND -ALL 32oz EYE WASH SOLUTION <br />FACTORY SAFETY SUPPLIESIJOJO <br />Authorized by: <br />Date: Received by: <br />SK041P Rev B JP 7111/201411:00:48 Supplier <br />Subtotal: <br />Freight: <br />Tax: <br />Other: <br />$359.86 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL: <br />$359.86 <br />Date: <br />RECEIVE® <br />AUG Q 5 2014 <br />EINVIE4UNMEW-AL HEALTH <br />C)EPA RTMENT <br />