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V <br /> 1e vp 04 PO: 58876 <br /> 820-3550 PAGE: 1 OF 1 <br /> www.tracyhyundai.com PO DATE: 12NOV2008 <br /> PRINT DATE: 12NOV2008 15 : 15 <br /> HyunDRI TELEPHONE: <br /> REQUESTOR: ROGER <br /> ISSUED BY: ROGER <br /> SHIP VIA: <br /> COMMENT: <br /> 20043 <br /> SAFETY--KLE EN <br /> 5050 SALIDA BLVD AUTHORIZING SIGNATURE <br /> SALIDA CA 95368 ORDER AMOUNT: $222 . 39 <br /> QTY DESCRIPTION <br /> 1 SERVICE PARTS WASHER PRICE AMOUNT <br /> 222 .39 222 . 39 <br /> INVOICE: 37702747 STATUS : APPROVED <br /> DATE: 12NOV2008 <br /> AMOUNT: 222 .39 COMMENT: <br /> CO ACCOUNT DESCRIPTION AMOUNT CONTROL CONTROL2 <br /> 6 34901 MECH-MAINT,RPR,REN 222 .39 <br /> w <br /> PUR: HASM <br /> . ........ <br /> ... ... ..... . <br /> ......... <br /> ,1 <br />