CHECKS 35890-35900.pdf - Kerr County

P U R C H A S E 0 R D E R
Kerr
County
P U R C H A S E ORDER 0 9 1 5 7 0 5 9 0 2 2 0 1 0
S H I P T O I S S U E D T O
K E R R COUNTY V E N D 0 1 3 6 4 3 R E Q 0 9 1 5 7 0 5
700 MAIN XEROX CORPORATION
K E R R V I L L E T X 7 8 0 2 8 P 0 B O X 7 4 0 5
8 3 0 7 9 2 2 2 3 5 PASADENA C A 9 1 1 0 9 7 4 0 5
I HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE
PURCHASE ORDER HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE
Diane Bolin AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION
DATED THIS 2ND DAY OF SEPTEMBER 2010 Diane Bolin
UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT
00 050044834 Mtr 7810 10 499310 OFFICE SUPPLIES 00 58 90
00 050044834 Mtr 7810 10 402310 OFFICE SUPPLIES 00 29 46
Meter Charges VDR556844
J I
TOTAL 88 36
APPROVED
FOR PURCHASE
DEPARTMENT HEAD
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE
AMOUNT
INDICATED ABOVE
DATE