HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151009Sport About
Invoice
Bill To
1205 West Elizabeth Street
Suite I
Y �
Fort Collins CO 80521
Ave
CO 80521
Ship To
Date Invoice #
D5=5 2292
P.O. Number
Terms
Rep
Ship
Via
F.O.B.
Project
Not 30
2/52015
Quantity
Item Code
Description
Price Each
Amount
100
50
Ins@ational Sales
Institutional Sales
UC12SY men's softball (dozens)
UCI ISY momen's softball (dozens)
jo4go(-6rq130
en ue
L5
43.00
43.00
4,300.00
2,150.00
Vendor/Supplier#
OV # Batch #
PV If Batch #
LTO:ta