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. PURCHASE <br /> ORDER ORDER <br /> DATE 10/21/10 <br /> Stockton Unified School District <br /> Equal Opportunity/Affirmative Action Employer <br /> P.O.NUMBER MUSTAPPNESRTR ALLUCTIONSS,PACKING SLIPS AND Any change in"SHIP TO"not authorized by <br /> CASES,SEE BELOW FOR INVOICING INSTRUCTIONS the BUYER will delay payment and may <br /> PURCHASE 1 result in NON-PAYMENT. <br /> ORDER NO. P 12231�7 PAGE 1. ,QF. 1 <br /> VENDOR NUMBER V039727 SHIP TO <br /> V <br /> E SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH SERVICES <br /> N HEALTH DIVISION 1144 E. CHANNEL ST. <br /> D 600 EAST MAIN ST. STOCKTON, CA 95205 <br /> o STOCKTON, CA 95202 <br /> R 0 <br /> FOB: DEL RQS1 BY: 12/01/10 QUOTED BY: PAY IN ADVANCE <br /> ITEM RDERED MENASURE DESCRIPTION OF ARTICLES OR SERVICE UNIT PRICE TOTAL PRICE <br /> ***D O N 0 T M A I L*** <br /> ***P A Y I N A D V A N C E** <br /> 001 1J EACH Application fee for limited 77. 00 77. 00 <br /> gl_tantity <br /> hal-tl ing exemption. <br /> Effective: Jan. 1, 2011 <br /> i <br /> i <br /> ********INTERNAL NOTE********* <br /> GAYLE ASUNCION TO APPROVE <br /> INVOICES AND PURCHASE ORDER <br /> FOR PAYMENT AND FORWARD TO <br /> SUSD ACCOUNTS PAYABLE PAY DEPT <br /> `'e , y, <br /> i <br /> I <br /> i <br /> i <br /> I i <br /> C <br /> PO Total 77. 00 <br /> BU ER: Anita Tomboc, (209) 933-7095, X-224+5 <br /> I <br /> E � � <br /> DIRECTIONS FOR INVOICING PURCHASING DEPARTMENT <br /> SEND ITEMIZED INVOICES IN TRIPLICATE 2141 ROBINDALE AVE. <br /> TO: ACCOUNTS PAYABLE STOCKTON,CA 95205-2674 AUTHORIZED SIGNATURE <br /> 701 N.MADISON <br /> STOCKTON,CA 95202-1687 THIS ORDER SUBJECT TO CONDITIONS LISTED ON REVERSE SIDE <br /> PHONE(209)933-7005 VENDOR <br />