Laserfiche WebLink
PURCHASE ORDER r <br /> i LTOY T � i I { INVOICE MAWNG ADDRESS: �TCENTER INITIALS <br /> or c;�ar�a Rental POST OFFICE BOX X 72- 19006 <br /> f 3 { I {• SACRAMENTO,CA 95813 THIS NUMBER MUST APPEAR <br /> ON ALL 0 UMENTS <br /> TO: ❑ 7310 Pacific Avenue 2950 Colusa Highway 0 463 4th Street ❑ 10000 Industrial Avenue I]� 1234E Charter Way <br /> Pleasant Grove,CA 99668 Yuba City,CA 95991 Williams,CA 95987 Roseville,CA 95678 �'1 Stockton,CA 95206 <br /> (916)991.8200 (530)7553363 (530)473-2866 (916)772-9600 (209)946.1776 <br /> (209)4623660 <br /> ❑3850 Channel Drive ❑ 3440 E.Pacheco Blvd. ❑ I I05 Airport Road ❑ 700 N.Walnut Road <br /> West Sacramento,CA 95691 Los Banos,CA 93635 Rio Vista,CA 94571 Turlock,CA 953SM438 <br /> (916)373.4100 (209)826-4919 (707)374-7550 (209)664-3875 <br /> U Stockton,CA 95206 Redding,CA 96003 Sacramento,CA 95826 OTHER: <br /> (209)466-M (530)225-8121 (916)381.9940 <br /> TO: 5010 �! <br /> VENDOR CONTACT � <br /> v�� / /I�� , ✓C! , 9�y VENDOR CONTACT PH <br /> ❑ Days Net <br /> TO <br /> INVOICE COPY ❑ SUBMIT INVOICE ❑ADD <br /> DATE:- J �� TERMS: ❑ %Cash Discount TO ORGINATOR FOR APPROVAL TAX <br /> ST <br /> Qty. Qty.Rec'd. Description Account Number/CENTER Unit Price Total <br /> . s <br /> ITEMS PURCHASED FOR CHARGE OUT• <br /> wo# seg <br /> PREPARED BY: <br /> PSO# <br /> �- ( t C0 <br /> AGREEMENT#or Il]# � APPROVED BY: <br /> ( IGNATU <br /> RI <br /> AMT.CHARGED OUT .:; _.:. <br /> MANAGER'S INITIALS (PRINT NAME <br /> H00001-01 (RV.11102) WHITE-ORIGINATOR POW-AP PAYMENTALITHOPMAMON YELLOW-ACCOUNTS PAYABLE GOLDENROD-FILE;cOPY <br />