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('' b Invoice <br /> V CX V V <br /> RD DOC NO `-‘104N0,7$�I <br /> 5234 E Hatcher Rd VENDOR O. <br /> DATE ENTERED.: utjal,112, <br /> Paradise Valley,AZ 85253-1626 ACCOUNT 010.161516 315.1►5 <br /> Bill To:. <br /> COUNTY OF HAWAI'I fr <br /> DOPW,Traffic Division <br /> 108 Railroad Avenue <br /> Hilo, HI 96720 <br /> Date Invoice No. P.O.Number Terms Project <br /> 04/25/12 12-0425 IFB-2734 ON DELIVERY <br /> Item Description Quantity • • Rate • Amount <br /> CWES-KS43-90 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 /> lit:"12,Li 3t <br /> 1/z 7/ 2_ <br /> Total $36,000.00 <br />