Laserfiche WebLink
{' Bill To <br />FINANCE DEPARTMENT <br />180027TH STREET <br />VERO BEACH, FL <br />32960 <br />Vendor <br />INDUSCO.ENVIRONMENTAL INC <br />PO BOX 723365 <br />ATLANTA, GA 31139 <br />Date <br />Ordered 'Via Vendor 'Date e <br />Number Required Via <br />07/22/13 1065449 <br />LN Description / Account <br />Activity Date <br />Approved 07/22/13 Amanda.Hartsfield <br />er <br />Queued 07/22/13 13 Vincent Correnteu <br />Pending <br />.Ann Demko <br />IAcct No: <br />471 -000-000-169-000-12515 <br />Review; <br />.Buyer: jhyde <br />Status:•.Released <br />Ship To <br />North County Water Plant <br />c/o R7.Sullivan Corp, <br />7751 58th Avenue <br />VERO BEACH, FL 32963 <br />Delivery Reference <br />BOB MULLEN 954-309-3693 <br />Requisition 00001830-00 FY 2013 <br />Page 2 <br />ITerms 'Department <br />GENERAL & ENGINEERIN <br />Qty Unit Price <br />Comment Net Price <br />73 <br />