Laserfiche WebLink
0 <br />METsL SACRAMENTO -SHEC <br />MANAGEMENT REQUISITION/PURCHASE ORDER <br />DATE: 5/1/2012 VENDOR: NEWCOMB <br />EQUIPMENT NUMBER: QUOTE NUMBER: <br />TYPE: ENVIRO PART TO BE REPAIRED: <br />ITEMS TO BE PURCHASED <br />ITEM COST <br />LABOR/NON TAX <br />PART NUMBER DESCRIPTION QTY <br />EACH <br />TOTAL QTY EACH TOTAL <br />SEE ATTACH ED 5 <br />$0.00 <br />$1,000.00 $1,000.0 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />RVEL <br />NOV $ 9 20 <br />EWRONMEN�T-A` <br />FJFIlITU ndoKOT�e..."— <br />PARTS <br />Taxable(Yes/No): yes 8.25% SALES TAX <br />LABOR/NON TAX <br />FREIGHT(Yes/No): yes EST DELIVERY DATE: 5/8/2012 FREIGHT <br />TOTAL <br />REQUESTED BY: Emilyn Rodriguez PO # ISSUED: /- <br />APPROVED BY: ,dzul6 !!/y9 <br />