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L0U.1A 11 18 FACE <br />LEE COUNTY <br />PURCHASE REQUISITION <br />TO: FINANCE OFFICE <br />FROM: Department j ~ L1. j~~Zo(tpSj <br />Vendor Number: I q 9 <br />Vendor Name: <br />Address: S7 / o OL 4 Jsr l~r-a iYt~z Su , t ~g <br />City, State, Zip:W r-4C Z S 4-O 3 <br />White - Department Copy <br />Yellow -Finance Copy <br />fo U--P- <br />G15 <br />30.186 <br />Date: T//9/ O <br />Date Required: <br />D,ep3rtman ad Date <br />County Manager/Finance Director Date <br />General Description: 1 / 6fi -G441 - 43 St..0 <br />5z= <br />Unit Unit of <br />Qty. Cost Measure Description Account Number Total <br />