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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 20102<br />
2011<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 3489 REQ 10 20102<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 HEREBY APPLE THEILE OF THIS<br />
PURCHASE CHEER<br />
Vickie E rtrel i<br />
DATED THIS 11TH DAY OF WNIRY 2011<br />
I HERESY EC1El THAT THE MINT OF TIES Ems<br />
HAS BEEN ENTERED J1 T THE ESIQYITFD APPROPRIATICN<br />
ACSINIS AI1 THAT THIS alaNIMPREE LS WPIHIN THE<br />
AUTHORIZED AVAILABLEH1LANE OF SAID APERDERMITCN<br />
Kelly Hoffer<br />
INTIS IPIIQN GL AIMEE<br />
PRICE<br />
PMI NT<br />
0 9151 07177 siplies 1 10 15 611330 OPEPATTN3 a PPEES 00 93 82<br />
01 13 11 n 49 N<br />
TOTAL 93 82<br />
n DS WI 411 I<br />
PICLI NT HEAD<br />
THIS PUCHASE CEDER IS APHY33 ID FOR PAYMENT<br />
ARDENT INDICATED ABXE<br />
D<br />
tt<br />
IN THE
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