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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 21100<br />
210 2011<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 3489 REQ 10 21100<br />
4010 SAN ANTONIO HWY<br />
WAL MART COMMUNITY 9151<br />
KERRVILLE TX 78028 P 0 BOX 530933<br />
830 257 2993<br />
ATLANTA GA 30353 0933<br />
I<br />
1<br />
I HEREBY APPRU E THE ISSZPN E OF THIS<br />
RICHASEmia<br />
Vickie G3rtre11<br />
J<br />
CREED THIS 1O1H DAY OF FEERPRY 2011<br />
I HEREBY CERTIFY THAT TIE AFLLNT OF THIS ENDUIENINTE<br />
HAS BEEN ENTEREDPGIINST THE T SICfl APPROFR1 TTRQ<br />
A3SANTS AND THAT THIS FN1 NE IS WITHIN THE<br />
PITIS KRIZED AVAr AB E EALANZE OF SAID APFE RIPT CN<br />
hefty Hoffer<br />
1<br />
LETS HSPTFf CN GL 1011NT<br />
PRICE<br />
PKI IJ7<br />
00 9151 03911 FLIES271 15 611330 OPERATIl73 SUPPLIES 00 171 53<br />
r<br />
e<br />
2 r 1J i Iii<br />
JO 171 53<br />
DEEnFamr HEAD<br />
THIS FIREH 1SE ORDER IS APER3IEJ FCR PAYMENT<br />
PNE NP IDDICATFD ABJJE<br />
IN THE
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