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ent000988-019

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ent000988-019
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    Publisher

    University of Nevada, Las Vegas. Libraries

    ^ &dnbs PURCHASER ORDER - INVOICE DATE ORDER NUMBER PG OF PG P A j Y E E f J>R1NT NAME AND ADDRESS OF SELLER FURNISH SUPPLIES OR SERVICES TO AND BILL: SANDS HOTEL 3355 LAS VEGAS BLVD. SO. LAS VEGAS, NEVADA 89109 BILL TO: COMPTROLLER SHIP TO: RECEIVING DEPARTMENT MARK FOR: ITEM SUPPLIES OR SERVICES QUAN UNIT PRICE AMOUNT REC. ?╟≤ ?╟≤v- - -*?·#*?╟≤*- jT .< ' * i ?√ß-'?√ß^ M*& 4 5ftp jf *00 I / r* r ff* ?√ß' tfpi?^*' * >?√ß ?√ß # O y- ORDERED BY (Signature and Title) TOT AT i' 0 V DISCOUNT TERMS rvr??r\rrrnvrr-> ntrnAnTUcwT c-, nnnnfScir J?·%^/kJPJ&z7 KJtKU ci\n>u uci t\x\ l ivic-m i oi rui\r\JOL DATE INVOICE RECEIVED PURCHASER To sign below for over the counter delivery of items RECEIVED BY DATE SELLER Per instructions ?√φ PAYMENT RECEIVED $ m PAYMENT REQUESTED $ ^ ^ NO FURTHER INVOICE NEED BE SUBMITTED SELLER BY^/lc~^ (Signature) DATE *T "<*/'*? ^ f I certify that this account is correct and proper for payment in the amount of: $ (Authorized Certifying office) PAID BY D CASH OR (Check No.) DIFFERENCES ACCOUNT VERIFIED: CORRECT FOR___ BY REQUISITIONER