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CORPORATEHEADOUARTERS PURCHASE ORDER <br /> wESTON WAY <br /> WEST CHESTER PENNSYLVANIA 10021-1 124 <br /> PHONE 215-192 3030 �■ <br /> TELEX E3-5Ma ►IIMCmA2l DADER AMD&LANKEI DRDEA NUYSERS YDST Al <br /> DECGSJF I'S CUIdLULTANTS DUNS NO 04-4514429 PEAR ON ALL INVDICES PACKAGES CHIPPING PAPERS AND <br /> CORRE.TPONDENCE INCLUDE PACKING LIST IN EACH PACKAGE <br /> REOUISITION NO DATE OF ORDER DATE REQUIRED "Y RMS PAGE <br /> E-82881 5-1-92 5-9-92 NET 30 1 OF 1 <br /> KOOKEN TRUCKING, INC. ROY F. WESTON, INC. <br /> TO 4026 MUNFORD AVENUE SHIP 83 W. MARCH LANE, SUITE 12 <br />' STOCKTON, CA 95215 TO STOCKTON, CA 95207 <br /> ATTN: CARLA BROCK <br /> (209) 452-2083 <br /> S H I P V I A ROUTE F O S <br /> IDuR DKLIV I OuR PICKUP I Lft I &ITR FRT I MAIL AIR PRT OT*IER <br /> LEASE FURNISH THE FOLLOWING SUBJECT TO AND IN ACCORDANCE WITH INSTRUCTIONS TERMS AND CONDITIONS ON THE FACE AND <br /> ACK HEREOF ADD SALES OR USE TAX AS APPLICABLE, <br /> EM DUANTITY DESCRIPTION UNIT PRICE TOTAL <br /> PURCHASE ORDER <br />' THIS PURCHASE ORDER WAS ISSUED TO MOVE 54 BARRELLS OF <br /> DRILL CUTTINGS FROM THE CORNER OF SAN JOAQUIN & <br /> MARKET STREETS TO THE FORWARD LANDFILL ON AUSTIN ROAD, <br />' STOCKTON, CALIFORNIA. <br /> 4 HAS LOADING THE BARRELL5 �27.SO1HR1i0.00 <br /> FREIGHT CHARGE $172.28 <br /> NOT-TO-EXCEED $282.28 <br /> PLEASE REFERENCE PO # 21-1124 AND WORK ORDER NUMBER <br /> 3733-05-01 ON INVOICE AND SEND INVOICE TO THE ADDRESS <br /> BELOW: <br /> CONFIRMATION -- DO NOT DUPLICATE <br /> }�}'1 yr W ST <br /> INVY <br /> x } S ,.IFi ' _ R f 21 <br /> 7 ill- <br /> 1 ; <br /> �,} v N ' <br /> in <br /> ' •w!e* <br /> T STER, J+�' .i'' ' � ': - x Date MAY 1 199 <br /> , $ }� , ti AN AFFIRMATIVE ACTION EMPLOYER <br /> I 1 I t I <br />' r <br />