NSITE DOCUMENT
InterveiwordertestfinAL.doc
- Library: Purchissues
- Year Created: 2023
- File Type: DOC
The document is a letter addressed to Standard Office Equipment requesting credit for damaged office supplies from Purchase Order #20083999. The damaged supplies were from Vendor's Invoice Number 020108 dated 01/25/08, and the amount of credit requested is $347.39. The letter explains the need for credit due to the damaged items received when the order was opened.