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Graphics Interchange Format  |  2005-01-13  |  24KB  |  575x726  |  8-bit (64 colors)
Labels: crt screen | dialog box | monitor | plant | road | trade name | window
OCR: File View Insert Format Records Scripts Window Help APd Task to Project Project List TSSR List Details Letter Help Print Sho My Company Create 7.5 wide by 7 high header; then paste here PURCHASE ORDER Buy or Rent Furniture Project Name Due Date Tas Manager Status Type: EXAMPLE- Production Tffice Setup 11/11/05 Mary Hurdleman Completed PURCHASE :: Company IFurniture Warel house First/L .as BWEN 5am Phone 1-800-555-1212 Title [Sales E-mail ax 555-310-1212 [service@furniturewarehouse COm City State Address d!Z Hol 400.S ywood 51 Suite 507 ICA190029 Country Purchase Number 372 Copy Vendor Info Paste Vendor Info Department P ayment Shipping Method Order Method Desoription Quantity Type Item Cosl Total XEI Chairs 0000$ $392. .00 [x Tables conf T1 6t 00 $298 00 Couches leather $249 00 00 x Tax Rt ...