HomeMy WebLinkAbout244018 L AND R PAINTING - PURCHASE ORDER - 9955361 (2)TRANSMISSION VERIFICATION REPORT
TIME 09/02/2009 15:26
NAME CITY FTC PURCHASING
FA-X 9702216707
TEL 9702216775
SER.# 000J6341864
DATE,TPIE
09,`02 15:25
FAX NO./HAME
92670910
DURATION
00:01:11
PAGE(S)
02
RESULT
OK
MODE
STANDARD
ECM
Date: 9/2/2009
Purchase Order Number, 9955361
Page Number: I
Delivery Date- 9/2/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qtylunits Description Extended Price
1 LOT 6,530,00
Painting Services for Sealing
DVVRF storage building