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ase order <br /> CO W-M7-,-TZD Templelnland <br /> PO number: 9481264 Opo OP <br /> Rev: <br /> Supplier: Republic Services Vasco Road Landfill invoice to: Temple-Inland ghip'lo: Temple-Inland <br /> 4001 N Vasco Rd Attention:Accounts Payable Dept. 400 W Valpico Rd <br /> Livermore CA 94551 PO Box 2265 Packaging Plant-Z EDI#IN 1.020 <br /> _ Austin,TX 7tt788 X265 Tracy CA 93376' <br /> 625 447-0481. <br /> This PO Number must appear on all order acknowledgernents,packing lists,cartons and correspondence. Terms and conditions are attached as a separate document. <br /> Date of order Supplier no. Terms payable F.O:B. .. . Ship-via Remarks <br /> 08!31!10 10976M Due Upon Receipt FOB Origin.Freight Premed CONFIRM WnNVOICE <br /> L1ne Item no. Rom number Item description" ' W10 Number Due'date QuaM Unit price Extended price <br /> 4.000 FILTER 8 TON ISPOS EPT 201 09!30110 1 LS X0.000000-� --500,00 <br /> APROXSub Total 500.00 <br /> Authorized buyer Daniel Perez Tax .00 <br /> Total 500.00 <br /> Page 1 OF t <br />