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r <br /> You can now access LLNL purchase order, payment data through <br /> the world wide web at https://apgry.11nl,gov/vipir/ <br /> CHECK NO. 703114 DATE 22-FEB-07 VENDOR NO. BK479 <br /> PURCHASE INVOICE <br /> ORDER NUMBER INVOICE DESCRIPTION DISCOUNT <br /> NUMBER DATE AMOUNT NET AMOUNT <br /> 05046931 PR0050469321-FEB-07 IN0154234 0.00 3,831.00 <br /> LAWRENCE LIVERMORE NATIONAL LABORATORY TELEPHONE(925)423-2245 LCHECKAMOUNT <br /> $3,831.00 <br /> REMOVE DOCUMENT ALONG THIS PERFORATION <br /> Uvvarsh/atCalikuna A. UN CHECKNUMBER <br /> P,O,BOX 5001 70 2328 <br /> Y1(���'h Pr Liverrn®re � DATE <br /> „ y;�q�u e' � LIVERMORE,RMORE,CA 94551-5061 279 FebrUa' 'Z:,2007 <br /> 3 yup <br /> Nati l�la�7l"aborator}� <br /> <br /> PAY Three`tllq%isnd eig�it,fiu^r?e(recl ii�irty grle'and 00(1 DO Dollars" void a+I rara year <br /> PAY TO THE ORDER <br /> ,OF:.:,(-',AN JOAQU N.000NTY <br /> EI`;VIRONG1ENTALREALTH DEPARTMENT ° <br /> BANKbF AMERICA <br /> Controlled Di, bur ernenf Account , <br /> NortD cok IL <br /> 1110000 70 3 1 I L.0 1:0 ? 19 23 28 41: 8 7 6 50-1,00 20�,II' <br />