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PURCHASE ORDER
Order No: 20031234-1
Issue Date: 01-23-03
From: 
Bills Microdevices
To:
Joes Office Supply
413 Spring St.                                               32 W. Lakeshore Dr
Elgin, Ill 60123
Chicago, Ill 60022
Contact:
George Tirebiter
Deliver to:
 413 N Spring St.   
                       Elgin, Ill 60123 
Requested Delivery Date 02-10-03
Line
Num
Part Number
Description
Qty
Unit  Price
Extended
Ammount
1
32145-12
Pencils, box #2 red 
5
$2.50
$12.50
2
78-697-24
Xerox Paper- case
10
$30.00
$300.00
3
091356-3
Pens, box, blue finepoint
10
$5.00
$50.00
4
543-165-1
Tape, 1in case
3
$12.50
$37.50
5
984567-12
Staples, wire, box
10
$1.00
$10.00
6
091344-5
Pens, box red felt tip 
5
$4.50
$22.50
7
21457-3
Mousepad, blue
12
$0.50
$6.00
Total 
$438.50
Delivery terms:-  signature required
