RECEIVING REPORT- NEXTEL EQUIPMENT

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					 RECEIVING REPORT- NEXTEL EQUIPMENT

 Department: ____________________________

 Received by: ____________________________                Date: __________________




 Description of Equipment:      (Per Attached)_________________________________

 ________________________________________________________________________

 ________________________________________________________________________


 _______________________________________

         Signature




AUTHORIZATION FOR PAYMENT-NEXTEL EQUIPMENT



                                                                       ___________
                                                                           Date

I, ________________________________________, am authorizing payment of

$______________________________ for the equipment received



To be charged as follows: Cost Center: _______________   Object Code: ________________


Department Director: ____________________________________________
                                     (Signature)




 OF0285
 12/11/07