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10/27/97 9:57AM City of Everett <br />Selection of Purchase Requisition Item By PR Comments <br />• Selection Made on -----> "*0249* <br />O1/O1/97 to 10/24/97 (Pur. Req. Approval Dat <br />------------------------ <br />PR Line Description-1 PR Lii.e Description-2 Line Nos. PR• <br />PR Commenta (Work Order Number) GL Date Req.No. PO <br />AP Deacription to GL AP Quantity AP Amount Invoice # Supp# <br />------------------------------------- <br />---------- <br />gENTAL, DITCfi WITCH (RIDING) F OR ONE DAY. 1 1 1.0 <br />*0249710119673 10/03/97 PR27848 971 <br />gEDiTAL, DITCH WITCH 1.000 248.86 174508 02214 <br />Depress the HELP key for information on how this program works. <br />