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C <br />vF:ncr. � <br />IN65 <br />CITY OF SOUTH BEND <br />DEPARTMENT OF ADMINISTRATION & FINANCE <br />PURCHASE ORDER CHANGE REQUEST <br />Department C & ED Date 1/1 <br />Project <br />Code (if <br />PO Number 175304 i applicable) DGN107 <br />Date PO was issued 12/20/2007 <br />Account Number 404.1001.460.39.79 <br />Description of change <br />(include budget <br />impact) Please liquidate this PO after the liquidation the balance will be zero. Thanks <br />19,809.77 <br />impact on Budget ves <br />Signature (Fiscal <br />Officer) <br />Request by JKL Dec Business if you can Thanks <br />If you have any questions please see Judy Love per Beth Leonard <br />