CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
P U R C H A S E O R D E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
P U R C H A S E ORDER 0 9 1 5 7 0 8 9 0 2 2 0 1 0<br />
S H I P T O ISSUED TO<br />
K E R R COUNTY V E N D 0 1 2 4 9 5 R E Q 0 9 1 5 7 0 8<br />
700 MAIN XEROX CORPORATION<br />
K E R R V I L L E T X 7 8 0 2 8 P O BOX 6 5 0 3 6 1<br />
it830<br />
792 2235 DALLAS TX 75265 0361<br />
I HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
PURCHASE ORDER HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE I5 WITHIN THE<br />
Diane Bolin AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
DATED THIS 2ND DAY OF SEPTEMBER 2010 Diane Bolin<br />
UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT<br />
00 050044882 Ingram<br />
Ser PDE 154546<br />
Mtr 81 10 499310 OFFICE SUPPLIES 00 69 91<br />
Sp<br />
TOTAL 69 91<br />
f 4<br />
DEPARTMENT<br />
APPROVED FOR PURCHASE<br />
HEAD<br />
Iz<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT<br />
DATE<br />
INDICATED ABOVE<br />
7dD
Change language