Financial- McCune (Slyter), Anna (Courthouse Coffee Shop)

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, ti ~~_. ~ ~'~~~r~~,r ~ t.~'r_rrurt~ nnaRioN ~~-urv~r~r pURCHA~E PURCHASING 3150 LANCASTER DR NE ,9~ QRDER SALEM, OREGON 97305-1398 (503) 588-5295 ~- Y(~ VENDOR .~r' `~I c~,,~. ~.;~; , 'x".:: SLYTER, ANNA '~I COURTHOUSE COFFEE SHOP PO BOX 6051 SALEM OR 97304 /os-a~ /o0 3~gS0 f~s~o / CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQI 07/31 /1997 07/31 /1997 07/31 /1997 QUANTITY UNITS DESCRIPTION ................. 1: LT ; This is a POA - Please.See Brief Description : ~.f..~~1.'.~7 :::::::::::::::::::::::::.. ....:::~~~ ~~~~~r~ ......... ......... ......... - - - . .............................. ............ :.... ..... ........ ........~~ ............................................................................... .............. .. .. ......................... ..................................................................................... . .. .............:.. . . ..~:. .:..~ ..................................... : ...........................: ......... ........................... ......... .........~-~;~ : .........: ..................... ......... ......... ............... ......................... . .............................................................................. ................................................................................... : : ......... ,. .........................y......... , ......... ................. ~ ......... .. .........................: ......... .......................... ~ ......... ..........................~......... ............ : .........:..................... .........j..................... ......... ~ ..................... ......... ~ ..................... ......... ~ ..................... .........j...................... ......................... ......................... .......................... .......................... .......................... .......................... ......................... ................................................................................... ................................................................................... .................................................................................. .................................................................................. .................................................................................. .................................................................... _............. .................................................................................. BRIEF DESCRIPTION (OPTIONAL) OPEN PURCHASE ORDER MEALS FOR MEETINGS FOR FY 97/98 A NUMBER: 015597 ro: N LYON Marion County Generai Services 100 High Street NE Salem, OR 97301 SEND INVOICES TO: Marion County General Services 100 High Street NE Salem, OR 97301 678748 UNIT PRICE TOTAL AMOUNT ....................................$~.: ~~..:.....................................$1 ...........................~........... .. ....:.............. ........................... .,.~.,..~..:.............:::::::::::::: _ ~::~ ............................ . . . .: ... ... . ...., ~~~~ -~ ~ . . . . . . ..... .... ~~: ~ ..................... ................................ - I ~ $1.00 AUTHORIZED BY: ~~~~;~'~,~~ PURCHASING OFFICER - Richard P. Strickland NOT VALID Unless Signed By Purchasing Officer INSTRUCTIONS TO VENDOR 1. Please direct any questions concerning this purchase order to invoiced department 2. Purchase Order Number must appear on all invoices, packages and shipping documents relating to this order 3. Separate invoices must be submitted for each Purchase Order. 4. Do not overship or substitute. 5. If you cannot supply the items requested, please notify issuing authority at once.