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adai <br /> ,a Rd. <br /> 195304 PO: 58655 <br /> J20-3550 PAGE: 1 OF 1 <br /> lcyhyundai.com PO DATE: 16SEP2008 <br /> PRINT DATE: IGSEP2008 11: 58 <br /> P HYUnDRI TELEPHONE: 2095951011 <br /> REQUESTOR: ROGER <br /> ISSUED BY: ROGER <br /> SHIP VIA: <br /> * DUPLICATE DUPLICATE COMMENT: <br /> 20043 <br /> SAFETY-KLEEN <br /> AUTHORIZING SIGNATURE <br /> ORDER AMOUNT: $226 .66 <br /> QTY DESCRIPTION PRICE AMOUNT <br /> 1 PARTS WASHER SERVICE 226. 66 226 .66 <br /> INVOICE: 37296783 STATUS : APPROVED <br /> DATE: 16SEP2008 COMMENT: <br /> AMOUNT: 226 . 66 <br /> CO ACCOUNT DESCRIPTION AMOUNT CONTROL CON`I'ROL2 <br /> 6 34901 MECH-MAINT,RPR,REN 226.66 <br /> t, <br /> SE <br /> 1'1., <br /> CUSTOMER COPY <br />