Laserfiche WebLink
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: y <br />Status: Released <br />Page 3 <br />Vendor <br />TOMCO EQUIPMENT COMPANY <br />3340 ROSEBUD ROAD <br />LOGANVILLE, GA 30052 <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 />Date VendorDate Ship <br />Ordered Number 'Required 'Via <br />'Terms 'Department <br />07/24/13 065809 <br />(GENERAL & ENGINEERIN <br />LN Description / Account - Qty Unit Price Net Price <br />***** Approval/Conversion Info ***** <br />Activity Date Clerk Comment <br />Queued 07/24/13 Amanda Hartsfield <br />Pending Cynthia Corrente <br />Pending Vincent Burke <br />Pending Ann Demko <br />66 <br />