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Get 70.05.6 Iri (for Pdf) - Washington State University

ISITIONING DEPARTMENT DEPARTMENT FUND SUBF PROG BUDGET PROJECT OBJ SUB T.T. FUND SUBF PROG BUDGET PROJECT SRCE SUB T.T. VENDOR DEPARTMENT DEPARTMENT DATE DELIVER TO: (BUILDING/ROOM) MAIL CODE DEPT REQ NO. CONTACT INDIVIDUAL TELEPHONE E-MAIL ADDRESS FOR VENDOR DEPARTMENT USE ITEM STOCK NO. DESCRIPTION/RECEIVED BY QUAN ORD UNIT QUAN DEL UNIT PRC TOTAL Double space between items. EXPENDITURE AUTHORITY NAME OF AUTHORIZING OFFICIAL 70.05.6 SIGNATURE DATE INVOICE TOTAL WSU1.

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