Laserfiche WebLink
<br />I (j) I SOLVAY <br />SOLVAY POLYMERS <br /> <br />tale IJ::I:~~;':~:' .i.~'~:l'~ ~IRSrll' IV <br /> <br />VUIU Ar--I LI) 01/\ hiIUI'~ Ill-.J <br /> <br />~....:..~ <br /> <br />Quality Polymers Through Technology and Pe0p/6 <br />~ <br />Solvay PolYl11ers. Inc. <br />P.O. Box 27328/ Houston, Texas 77227-7328 <br /> <br />Date <br /> <br />chINO. <br /> <br />1131 <br /> <br />e <br /> <br />Net Amount <br /> <br />12/03/91 <br /> <br />00163120 <br /> <br />SlO,800.00USD <br /> <br />Pay To The Order Of: <br /> <br />I....;. <br /> <br /> <br />C I TV OF J.APOR TE <br />PO BOX l1i5 <br />LAPORTf: TX <br /> <br />11512 <br /> <br />\ <br />,.. <br /> <br />,;;,:{}'~~>';~lt,\,!,. <br /> <br />I ,. <br /> <br />Authorized Representatlve(s) <br /> <br />III ~b~ ~ 20111 I: ~ ~~ ~ 2 2~ 251: <br /> <br />o 5 2 q 0 2111 <br /> <br />01-001-191105 <br /> <br />SOLVAY POLYMERS-GREENWAY <br /> <br />Check No. <br /> <br />00163120 <br /> <br />v <br /> <br />oucher Invoice Purchase Invoice Amount Discount Net Amount <br />Number Number Order Date <br />11186 110191 11-07-91 10,800.00 .00 10,800.00 <br />ALING UNIT <br /> . <br />AME C ~ANGEO FROM S OLTEX POL' MER 10,800.00 .00 10,800.00 <br /> <br />Address all inquiries relating to lhis remillance to Solvay Polymers, Inc./ P.O. Box 27328 I Houslon. Texas 77227-7328 I (713) 522-1781 I Allention: Accounts Payable <br />Please Detach Before Depositing <br /> <br />1 <br />B <br /> <br />N <br />