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��/a�{ma�,� ♦'�. PURCHASE ORDER <br /> V V � PURCHASE ORDER#: 33908482 <br /> save money.��ve better. ORDER DATE: 09/09/2016 <br /> , '� Savinys Mado S"implo ORDERED BY: Debbie Amey <br /> PHONE NUMBER: 479204-2526 <br /> SUPPLIER INFORMATION: DELIVERY DATE: 09/15/2016 <br /> NEfWORK CABLING PROJECT TYPE: SP Speciai Project <br /> PO Box 2168 PAYMENT TERMS: Net Due 30 days <br /> DULUTH GA 30096-0038 US <br /> SUPPLIER NO: 267971 <br /> SUPPLIER TEL: <br /> SUPPLIER FAX: 6787300135 ` SHIP MERCHANDISE TO: <br /> SUPPLIER REF#: - ZEPHYRHILLS FL/UNATILLA <br /> PURCHASING Security Services 7631 GALL BLVD <br /> � ZEPHYRHILLS FL 33541-4321 US <br /> I <br /> SHIPPING INSTRUCTIONS: <br /> INVOICE TO: <br /> PO FOR�ALARM LABOR AT 0706 FOR SPECIAL LQW Walmart Stores, Inc. <br /> 1 Attn: GSAT Security Services <br /> P.O. Box 8062 <br /> � Bentonville,AR 72712 <br /> � <br /> ;' <br /> � <br /> Line Description Item# Dept Quantity UoM Delivery Unit Price Total Amt - <br /> Date <br /> 00010 CONTRACT LABOR CAP 200015726 0000 17,950 EA 09/15/2016 1.00 17,950.00 <br /> Supplier Item Number: NCI CONTRACT LABOR � <br /> i - <br /> I <br /> � <br /> ! <br /> I <br /> I , <br /> I <br /> Total net value excluding tax USD 17,950:00 <br /> f Page 1 of Z , <br /> � <br /> � <br /> I <br />