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CONTRACTUAL PURCHASES SCIIEDULE <br />(Date) <br />Grantee) (Project) <br />Billing Period Billing # <br />DNR Division DNR Program <br />Check or <br />'Voucher Number <br />TOTAL <br />Certification: I hereby certify that the <br />purchases noted above were used in accomplishing <br />the project. <br />Project Administrator Date <br />N <br />DNR 42-062 CO <br />ad <br />X82 C" <br />t <br />Gengra <br />Cost Description <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 10 of 10 <br />