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PURCHASE ORDER PAGE 1
P.O.# 980202
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BILL TO: SHIP TO:
ACT, CMT, Corp. SISCA, CORP
EPS R156, P.O. BOX 11-4568 c/o Servi-Fast Corp.
MIAMI, FL., 33102-4562 10400 NW 33rd St.
(809) 582-1004 Miami FL. 33172
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VENDOR: TIGER BUTTON CO. INC. P.O. DATE 07/21/98
P.O.BOX #1502,NY,NY 10116-1502 FOB: F.O.B.
330 WEST 34th STREET TERMS: NET 30 DAYS
NEW YORK NY 10001-240 SHIP VIA: VIA SERVI-FAST
ATTN: EDWARD/WARREN Requested By: LUIS
TEL: 212-594-0570
FAX: 212-695-0265
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ORDERED UOM COMPONENT DELVDATE COST TOTAL
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200.00 CONE OF 500 YDS12851 WINE 07/21/98 3.55400 710.80
BUTTONHOLE GIMP AG270 #12851 MULBERRY WI
-NE
100.00 CONE OF 500 YDS10961 BGE 07/21/98 3.55400 355.40
BUTTONHOLE GIMP AG270 #10961 STRING BEIG
-E
100.00 CONES BC TH S2717763 CHARC 07/21/98 2.20000 220.00
THREAD AE70 SPUN TEX 27 #17763 CHARCOAL
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P.O. RECEIVE TOTAL 0.00 P.O. TOTAL US 1286.20
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