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P U R C H A S E 0 R 0 E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
P U R C H A S E ORDER 1 0 2 1 2 3 3 2 1 5 2 0 1<br />
S H I P T O I S S U E D T 0<br />
K E R R COUNTY VEND 4 0 1 0 0 8 8 R E Q 1 0 2 1 2 3 3<br />
7 0 0 M A I N W E S T P U B L I S H I N G P A Y M E N T C E<br />
K E R R V I L L E T X 7 8 0 2 8 W E S T P U B L I S H I N G C O R P O R A T I O<br />
8 3 0 7 9 2 2 2 3 5 P 0 B 0 X 6 2 9 2<br />
C A R O L STREAM I L 6 0 1 9 7 6 2 9<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 />
Clerk AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
DATED THIS 15TH DAY OF FEBRUARY 2011 Linda Uecker<br />
UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT<br />
00 822192443 18 650590 BOOKS 00 1508<br />
02 5 Al PO4 09 IN<br />
TOTAL 1508<br />
APPROVED FOR PURCHASE<br />
DEPARTMENT<br />
HEAD<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT<br />
INDICATED ABOVE<br />
DATE 2 J 1
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