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Master No.

DCA

Ordered Shipped B/O

Credit Card

V.A. MEDICAL CENTER / PHILA

642-P08776 64,886

Purchase Order No. Salesperson IDPayment Terms

Item Number Description

Ship To:Bill To:

Packing Slip Document Date Page

FINANCIAL SVCS CNTR.

P.O. BOX 149971 FOR STATTION 642

3900 WOODLAND AVENUE

ATTN: WAYNE CURTIS

PO#

* Item Shipped Directly from Vendor

Customer ID

NG TICKET ***

AUSTIN TX 78714-8971 PHILA. PA 19104

Ship Via F.O.B. Our Order Number

SHIP POINT

V.A. MEDICAL CENTER

SERVICE

Batch ID

0 1 10-KIT-EXHAUST CLEAN KITCHEN EXHAUST PER SPECS._______

SHIPPED ___/___/___

# CARTONS ________

CARRIER ______________

FREIGHT COST ____________

File details come from the government source that posted it. Updated .