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,v Li iii\11'1 L1V1 Ur L41�1UjUl.0 Jt L•bUUJ<Uhb <br />DIRECT MATERIAL PURCHASES SCHEDULE - <br />Date <br />w <br />Grantee (Project) <br />!�J Billing Period Billing # <br />DNR Division DNR Program <br />• Check or ••:... General <br />Vendor Name Voucher Number 'Cost Description <br />E4ti <br />TOTAL <br />g� Certification: I hereby certify that the <br />COpurchases noted above were used in accomplishing <br />v. -the project. <br />4-1 <br />Project Administrator Date <br />DNR 42-065 <br />L-82 , <br />C <br />Certification: I hereby certify that invoices, cancelled checks, and <br />other purchasing documentation have been maintained as required to <br />support the costs reported above and are available for audit upon <br />request. <br />Project Financial Officer Date <br />May 14, 1982 <br />Page 8 of 10 <br />