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 O R D E R 0 9 1 5 9 2 4 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 2 4 9 5 R E Q 0 9 1 5 9 2 4
700 MAIN XEROX CORPORATION
K E R R V I L L E T X 7 8 0 2 8 PC BOX 6 5 0 3 6 1
8 3 0 7 9 2 2 2 3 5 DALLAS T X 7 5 2 6 5 0 3 6 1
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 050206439 Mtr 810 10 499310 OFFICE SUPPLIES 00 16 51
00 050206439 Mtr 810 10 402310 OFFICE SUPPLIES 00 825
Meter Usage Ser VFF244124
08 89079896936 MI
TOTAL 24 76
APPROVED
FOR PURCHASE
l
eta
DEPARTMENT
HEAD
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE
AMOUNT
INDICATED ABOVE
DATE