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ent000988-017

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ent000988-017
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    Publisher

    University of Nevada, Las Vegas. Libraries

    :5jffi^&dnd& PURCHASER ORDER - INVOICE Wm ShG??i-? 1(71 |pg ? of) pg DATE L ORDER NUMBER 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 riu/^ee^ \T 7W&2 REC. i 2 >/j> /^-?7 T~ LL kL g?·2g >'?╟≤?╟≤?╟≤ 4& ORDERED BY (SianMure and Title), TOTAL- ^U^ chart nq nwen~\ 7& PURPOSE ORDERING DEPARTMENTi DIS' DATE INVOICE RECEIVED PURCHASER RECEIVED BY / }AQA$U }*?·*a***?· To sign below for over- the counter delivery of items DATE SELLER Per instructions ^PAYMENT REQUESTED $ j%^ ^ D PAYMENT RECEIVED $ NO FURTHER INVOICE NEED BE SUBMITTED 0 FURTHER INV ^^^33F^^" ^-/-^f SELLER DAT 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 SELLER'S INVOICE