CHECKS 38833-38850.pdf - Kerr County
CHECKS 38833-38850.pdf - Kerr County CHECKS 38833-38850.pdf - Kerr County
Walmart Sava money Live better Welnert 6 MANAGER BOBBY PRUITT 6 SIR 0508 OPN TEN929 710 TAN NP 00270 88 COMBO 088958502913 O0 42 97 0 l NP 88 COMBO 088358502913 NP 42 97 0 88 BLACK 008270016947 MP 23 47 0 88 BLACK 088278016947 FO 23 47 0 CUPS 007874201454 0 FOAM CUPS 007874201454 FOAN 12323 0 CUPS 007874201456 1 FOAM 088 0 CUPS 007874201456 088 0 FOAM CUPS 007874201456 COFFEE 00 0 FILTR 007128705993 128 0 BRAWNY TWL 004200044264 79 SUBTOTAL 17 200 WALNART CREDIT 147 20 ACCOUNT N 5101 APPROVAL N 031651 CNANBE DUE 00 1 ITEMS SOLD 11 TCO 9135 7949 5115 2311 5914 8 fekkazidtake Ws manufacturer 1 gladly incept Valid Internet coupons 01 91 11 14 25 55 CUSTOMER COPY IG APPROVED 1kAO11 15 Co00 S10 3 88 S c 11 330 ey 3
P U R C H A S E O R D E R Kerr County PURCHASE ORDER 10 20102 2011 SHIP TO ISSUED TO KERR COUNTY ROAD BRIDGE VEND 01 3489 REQ 10 20102 4010 SAN ANTONIO HWY WAL MART COMMUNITY 9151 KERRVILLE TX 78028 P 0 BOX 530933 830 257 2993 ATLANTA GA 30353 0933 I HEREBY APPLE THEILE OF THIS PURCHASE CHEER Vickie E rtrel i DATED THIS 11TH DAY OF WNIRY 2011 I HERESY EC1El THAT THE MINT OF TIES Ems HAS BEEN ENTERED J1 T THE ESIQYITFD APPROPRIATICN ACSINIS AI1 THAT THIS alaNIMPREE LS WPIHIN THE AUTHORIZED AVAILABLEH1LANE OF SAID APERDERMITCN Kelly Hoffer INTIS IPIIQN GL AIMEE PRICE PMI NT 0 9151 07177 siplies 1 10 15 611330 OPEPATTN3 a PPEES 00 93 82 01 13 11 n 49 N TOTAL 93 82 n DS WI 411 I PICLI NT HEAD THIS PUCHASE CEDER IS APHY33 ID FOR PAYMENT ARDENT INDICATED ABXE D tt IN THE
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- Page 39 and 40: KERR COUNTY 700 Main Room BA106 KER
- Page 41 and 42: di o41 INVOICE NUMBER 81 c 4700805
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- Page 47 and 48: fil NVOICENUMBER fl elq 72 REMITTa
- Page 49 and 50: t E INVOICE NUMBER 819 0701734 INVO
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- Page 105 and 106: ACCT 1003978477 KERR COUNTY DISTRIC
- Page 107 and 108: INVOICE S for Account 1003978477 00
- Page 109 and 110: New Sale Invoice I WEST@ A7hamson R
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- Page 113 and 114: ACCT I003124826 KERR COUNTY LAW LIB
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- Page 119 and 120: WEST A Thomson Reuters business SUB
- Page 121 and 122: SUBSCRIPTION INVOICE SUMMARY WEST 0
- Page 123 and 124: i gr THOMSC N Subscription Notice T
- Page 125 and 126: WESTO A Thomson Reuters business AC
Walmart<br />
Sava money Live better<br />
Welnert<br />
6<br />
MANAGER BOBBY PRUITT 6<br />
SIR 0508 OPN TEN929<br />
710<br />
TAN<br />
NP 00270<br />
88 COMBO 088958502913<br />
O0<br />
42 97 0<br />
l<br />
NP 88 COMBO 088358502913<br />
NP<br />
42 97 0<br />
88 BLACK 008270016947<br />
MP 23 47 0<br />
88 BLACK 088278016947<br />
FO<br />
23 47 0<br />
CUPS<br />
007874201454 0<br />
FOAM<br />
CUPS 007874201454<br />
FOAN<br />
12323 0<br />
CUPS 007874201456<br />
1<br />
FOAM<br />
088 0<br />
CUPS 007874201456 088 0<br />
FOAM CUPS 007874201456<br />
COFFEE<br />
00 0<br />
FILTR 007128705993 128 0<br />
BRAWNY TWL 004200044264 79<br />
SUBTOTAL 17 200<br />
WALNART CREDIT 147 20<br />
ACCOUNT N 5101<br />
APPROVAL N 031651<br />
CNANBE DUE 00<br />
1 ITEMS SOLD 11<br />
TCO 9135 7949 5115 2311 5914 8<br />
fekkazidtake<br />
Ws<br />
manufacturer 1<br />
gladly incept Valid<br />
Internet coupons<br />
01 91 11 14 25 55<br />
CUSTOMER<br />
COPY<br />
IG<br />
APPROVED<br />
1kAO11<br />
15 Co00 S10 3 88<br />
S c 11 330 ey 3
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