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AMERICAN SA%f 11 GS <br />AND LOAN ASSOCIATION <br />Billing Address: <br />IN American Savings and Loan Association ❑ American Savings and Loan Association <br />Corporate Facilities North Corporate Facilities South <br />P.O. Bax 1047 15260 Ventura Blvd., Suite 1400 <br />Stockton, California 95201 Sherman Oaks, California 91403 <br />Vendor Name: U . S. WASTE OIL, CORP. <br />P.O. Bcx .102 <br />San Rmm, CA 94583 <br />Job Address: ruM—U-L'- ul Z)aV-L <br />Main & Sutter <br />Stocktcn, CA <br />d Purchase Order <br />Project Order Number: <br />86-675 --- 27227 <br />Date Issued: <br />10/30/87 <br />Date Required: <br />10/30/87 <br />Individual Responsible: <br />Nick Harris <br />The Project Order number must appear on ALL INVOICES. A separate Invoice <br />shall be submitted for each 'Field Purchase Order. <br />;Qaaritity + <br />t, scrap loll; 4 aid S fi- Grp$ <br />a e <br />Pjar ve oil waste frcYn tanks. <br />$824.00 <br />Please read temp and conditions on rack. <br />Total Price ► <br />$,824.00 <br />)rdered By: Nick Harris <br />Acceptance Acknowledged: <br />AMERICAN SAVINGS AX 9,4N AS OCIAT N <br />CO- <br />Company Name: U.S. _ Waste Oil, rp <br />Authorized Signature: * <br />/ 1 <br />Authorized Signature: L <br />Title: �G �12-- Date: <br />Title: PA it e -'e— Date: /4—Jd -fl <br />AS -0e72 tR9v. 3187) <br />L <br />Distribution: White - Vendor Canary - Receiving Copy Pink - Master File Goldenrod - Cost Control <br />