PO 2017396PrintWest.pdf

The PDF document is a purchase order for the printing and mailing of a Swift Tri-fold Mailer from PRINTWEST INC. to Community Transit. The total amount for the service is $11,629.17 with a sales and use tax (SUT) of $1,066.80 included. The purchase order was issued on December 4, 2017, with payment terms of Net 30. The document includes details such as the supplier's information, shipping address, billing address, and requisition number. It also specifies that all shipments and documents must reference the purchase order number.