Page 17 - Combined_54_OCR
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MISCELLANEOUS ITEMS PURCHASED FOR THE
PRODUCT PLANNING & DEVELOPMENT STAFF WITH PETTY CASH
100- 176 (2/66)
QjH q x^YL
INVOICE CHARGE RECEIVED BY TOTAL AMT.
VENDOR . NO. ITEM NO. AMOUN NAME DEPT., OF INVOICE
f
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< 0
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*s. \ . W O
I i
: lO.^C
I \$. G
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: ZO.O-O
Wo
W \ ww
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A
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\ ^3.0 e
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Cxs V>
VW TV \W ZO..OO
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"Y^Z-OS VyJXw ‘VYajt? 3>*^
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2a
■) \<\ <A x v~ *e^e
:n V S^Qr \.Q~^
/V
RU u (V V\* W-J
DAIS TOTAL •','i-^/p *■ H
