CHECKS 35890-35900.pdf - Kerr County

P U R C H A S E O R D E R
Kerr
County
P U R C H A S E ORDER 0 9 1 5 9 2 5 9 0 8 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 9 2 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 8TH DAY OF SEPTEMBER 2010 Diane Bolin
UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT
00 599595654 Copier 10 499 310 OFFICE SUPPLIES 00 233 53
00 599595654 Copier 10 402310 OFFICE SUPPLIES 00 116 77
Copier Ser VDR 556844
0909 10 A07 47 IN
TOTAL 350 30
APPROVED FOR
PURCHASE
DEPARTMENT
HEAD
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE
AMOUNT
INDICCATEDD ABOVE
DATE 9 9