EFTA00591291
EFTA00591305 DataSet-9
EFTA00591307

EFTA00591305.pdf

DataSet-9 2 pages 161 words document
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LSJ, LLC Moil Red I look ()tuner. 8•3. Thomas. USVI imixo2.13.48 Date of Request: 7-27-10 Requested By: W. Rowles Time Frame for Purchase/Repair: Urgent:OX Inventory: ❑ Other: ❑ Item/Items Requested: 100 +/- tons of stone Purpose/Description: Misc. Island Concrete Company Name: Heavy Materials Website or Special Purchase Instructions: Purchase Price: 100 ton @ $33.00 per ton = $3,300.00 Tax: Shipping Cost: 4 trips @ $190 = $760.00 Ship Via: Other: Trucking 4 trips @ $270.00 = $1,080.00 Total Expected Cost: $5,140.00 Deposit Required?Yes:C1 $ or % No: OX Payment Method: House Acct, to be billed: X Check: Wire Transfer: Credit Card of Requester: LSJ Company Card: Quote Attached: Yes:O No:CIX Competitive Quotes Obtained? Yes: ❑ No:CIX If No, Why Not: Island supplier Authorization: EFTA00591305 Emad Hanna From: Monique Harry Sent: Wednesday, July2 , ' Il M1 To: Emad Hanna Subject: Stone Approval Attachments: 100 Ton Stone Approval 7-27-10.pdt Emad, Attached for your use 100 Ton Stone Approval date 7-27-10. Monique EFTA00591306
ℹ️ Document Details
SHA-256
f70b8766810df186620be51305a0fd7d55473f93d4df2f28c0c13ee724a44e8b
Bates Number
EFTA00591305
Dataset
DataSet-9
Document Type
document
Pages
2

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