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ACTION D PO 007308 F,Y~CHASE ORDER ENTRY/DISPLAY`~' APA760 0008 SCREEN A <br />DATE ORDERED REQ.DATE DATE REQUIRED VENDOR BID/QUOTE STATUS <br />12 17 96 12 17 96 12 17 96 663079 CLOSED <br />VENDOR NAME & ADDRESS <br />BUDGET OBJECT ACT PROJECT ORIG./BAL. MILLER, NASH, WIENER, HAGER <br />Ol 17017100 32500 170010 616.00 AND CARLSEN <br />111 SW FIFTH AVE <br />02 PORTLAND OR 97204-3699 <br />03 <br />04 <br />05 <br />06 <br />07 <br />08 <br />SHIPPING NAME & ADDRESS <br />MARION COUNTY GENERAL SVCS <br />220 HIGH ST NE <br />SALEM OR 97301 <br />BILLING NAME & ADDRESS <br />MARION COUNTY GENERAL SVCS <br />220 HIGH ST NE <br />SALEM OR 97301 <br />ERROR MESSAGES <br />PRINTER ID M257 TOTAL 616.00 <br />