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<br />CITY OF PARIS <br /> <br />No.125407 <br /> <br />VENDOR #: <br /> <br /> <br />P.O.#: <br /> <br />DEPARTMENT <br /> <br />PURCHASED FROM / VENDOR: <br /> <br />VENDOR ADDRESS: <br /> <br />QTY <br /> <br />ACCOUNT NUMBER <br /> <br />DESCRIPTION OF REQUIRED PURCHASE <br /> <br />UNIT PRICE <br /> <br />TOTAL COST <br /> <br /> <br />tz7Q.4- <br /> <br /> <br />REQUESTED B <br /> <br /> <br />TOTAL <br /> <br /> <br />APPROVED BY: <br /> <br />DEPARTMENT HEAD <br /> <br />VENDOR(S) CALLED FOR PRICING <br /> <br />QUANTITY <br /> <br />UNIT <br />PRICE <br /> <br />AMOUNT <br /> <br />DELIVERY <br />DATE <br /> <br />(;; <br /> <br />APPROVED: DIRECTOR OF FINANCE <br /> <br />T <br /> <br />.r ~ , ., , <br />