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P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 21219<br />
215 2011<br />
SHIP TO ISSUED TO<br />
KERR COUNTY<br />
VEND 01 5262 REQ 10 21214<br />
700 MAIN TRIOLA CAROL<br />
KERRVILLE TX 78028 526 VALLEY DR<br />
830 792 2235 KERRVILLE TX 78028<br />
I HERESY APP FJE THE IDLE OFIl II<br />
FdZlhE CEO<br />
01ga Ozuna<br />
S I HER CERLIFY THAT THE A NT OF THIS ENalvERPN7E<br />
HAS PEEN ENTERED PC ThbT THE EEQQflITFD APPLORT TIIN<br />
FINIS PNJ THAT 1HISEN MENKE IS WPIIUN THE<br />
DATED THIS 15TH DAY OF FEHdhRY 2011 Jasm Davis<br />
ATTIIIT 27ED AVAILABLE PALATE OF SAID<br />
UNITS TESI2IPITCN GL A IELUT<br />
FRIG<br />
WIDLNI<br />
00 January Counseling Sexvi 29 570489 NS1RES TENT AL 00 1940 00<br />
ISP Gru Jan 3 10 17 29 3180 per hr total<br />
5 hrs400 Drag Alcohol Evaluatim113<br />
CF<br />
80 13 11 KR 80 14 11 IW 80 total 240<br />
Transitional Living13110 1117 1124<br />
131 112 hrs each class10 hrs @ 80 total<br />
800<br />
ToP SL 1440 00<br />
APFRNED ER PURCHASE<br />
EEPARIS<br />
NI HEAD<br />
THIS PURCHASE CREEP IS AENFD FCR PA N Nr IN THE<br />
Avatir INDICATEDABJJE<br />
DATE
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