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Bill To <br />FINANCE DEPARTMENT <br />1800 27TH STREET <br />VERO BEACH, FL <br />32960 <br />Requisition 00001843-00 FY 2013 <br />Acct No: <br />471 -000-000-169-000-12515 <br />Review: <br />Buyer: jhyde <br />Status: Released <br />Page 2 <br />Vendor Ship To <br />TOMCO EQUIPMENT COMPANY North County Water Plant <br />3340 ROSEBUD ROAD c/o RJ Sullivan Corp. <br />7751 58th Avenue <br />VERO BEACH, FL 32963 <br />LOGANVILLE, GA 30052 <br />Delivery Reference <br />BOB MULLEN 954-309-3693 <br />Date Vendor Date Ship <br />Ordered Number (Required 'Via <br />'Terms 'Department <br />07/24/13 065809 1 <br />!GENERAL & ENGINEERIN <br />LN Description / Account <br />ShipTo <br />Norh County Water Plant <br />c/o RJ Sullivan Corp. <br />7751 58th Avenue <br />VERO BEACH, FL .32963 <br />.Delivery.Reference <br />BOB MULLEN 954-309-3693 <br />003 START-UP AND TRAINING SERVICES <br />1 471'-000-000-169-000-12515 <br />Ship To <br />North County Water Plant <br />c/o RJ Sullivan Corp. <br />7751 58th Avenue <br />VERO BEACH, FL 32963 <br />DeliveryReference <br />BOB MULEN 954-309-3693 <br />Requisition jnk <br />Qty Unit Price Net Price <br />1.00 <br />Each <br />Requisition Total <br />***** General Ledger Summary Section***** <br />Account <br />471 -000-000-169-000-12515 <br />14000.00000 14000.00 <br />14000.00 <br />755000.00 <br />Amount Remaining Budget <br />755000.00 <br />of <br />65 <br />