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ACTION D PO 007333 I~tCHASE 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 003131 CLOSED <br />BUDGET OBJECT ACT PROJECT ORIG./BAL. SALEMDOCITYMOF& ~DRESS <br />Ol 17017100 32956 170010 87.02 FINANCE DEPARTMENT <br />PO BOX 555 <br />~2 SALEM OR 97301 <br />03 SHIPPING NAME & ADDRESS <br />MARION COUNTY GENERAL SVCS <br />04 220 HIGH ST NE <br />SALEM OR 97301 <br />05 <br />BILLING NAME & ADDRESS <br />06 MARION COUNTY GENERAL SVCS <br />220 HIGH ST NE <br />~~ SALEM OR 97301 <br />~$ ERROR MESSAGES <br />PRINTER ID M257 TOTAL 87,02 <br />