CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
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P U R C H A S E 0 R D E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
P U R C H A S E O R D E R 0 9 1 5 9 2 4 9 0 8 2 0 1 0<br />
S H I P T O I S S U E D T O<br />
K E R R COUNTY V E N D 0 1 2 4 9 5 R E Q 0 9 1 5 9 2 4<br />
700 MAIN XEROX CORPORATION<br />
K E R R V I L L E T X 7 8 0 2 8 PC BOX 6 5 0 3 6 1<br />
8 3 0 7 9 2 2 2 3 5 DALLAS T X 7 5 2 6 5 0 3 6 1<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 IS WITHIN THE<br />
Diane Bolin AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
DATED THIS 8TH DAY OF SEPTEMBER 2010 Diane Bolin<br />
UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT<br />
00 050206439 Mtr 810 10 499310 OFFICE SUPPLIES 00 16 51<br />
00 050206439 Mtr 810 10 402310 OFFICE SUPPLIES 00 825<br />
Meter Usage Ser VFF244124<br />
08 89079896936 MI<br />
TOTAL 24 76<br />
APPROVED<br />
FOR PURCHASE<br />
l<br />
eta<br />
DEPARTMENT<br />
HEAD<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT<br />
INDICATED ABOVE<br />
DATE