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~.,~~~J <br />~'~ <br />No. 03311 <br />,e~tor MA~~ou C~N <br />~`( Date ( a -1 ~ - I ~ <br />Iress <br />isporter I ~SS Purchase Order No a l~o~I <br />:kNo. oya <br />ler No. 3~ ~0 <br />iuct ~(L (.~Z U ~pd~ ~LS Gals Loaded OFFICE USE ONLY <br /> Unit Price - <br /> Product Sub Total <br />I HAL Gross Gals <br />~P GROSS DIST Net Gals ~O~~ Freight Sub Total <br />~ TARE SW ' <br /> N~T SS ' ~ ax Sub Total <br />AARKS: ~ <br /> ~ Hours ~ Sub Total <br /> ; . ~ ~, ,~ <br /> Il `) ~ . - . • - . TO TAL ~ <br /> . , 1 <br />/ER RECEIVED BY , • ~~- <br />~ Whils: CustaMr Gnery: dfloe Wnlc BiNYq Qdd~nrod: Yud <br />R , n~ a„ f +~.~.s ~ ~ ~- ~~ <br />~~~ ~f-~k ~~~~ ~ ( a cw~~ a~' <br />r1-1c~ ~fv~~~f <br />s ~~-~e 8' <br />- 11535 N. Force Avenue • Portland, OR 97217 <br />Phone: (503) 285-4648 • Fax: (503) 285-9521 <br />. MATERIALS RECEIPT <br />