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Rpm `l . <br /> , <br /> DOC NO : ► -1 n VO I <br /> C&Y Y VENDOR NO.: X16 C G <br /> DATE ENTERED y <br /> 5234 E Hatcher Rd ACCOUNT 010.161516" II <br /> Paradise Valley, AZ 85253-1626 <br /> Bill To: <br /> COUNTY OF HAWAII <br /> DOPW, Traffic Division <br /> 108 Railroad Avenue. <br /> Hilo, HI 96720 <br /> Date invoice No. P.O.Number Terms Project <br /> 04/18/12 12-0418 1FB-2734 ON DELIVERY <br /> Item Description Quantity Rate Amount <br /> CWES-KS03-90 C&W KSO4 SERIES STAR FRIENDLY LUMINAIRE 72 500.00 36,000.00 <br /> -T2-U-5300-SF <br /> 7 <br /> 0.00 0.00 <br /> • <br /> "C:7 'LV <br /> -1 27// 2__ <br /> lam. <br /> Total $36,000.00 <br />