Page 25 - Combined_54_OCR

MISCELLANEOUS ITEMS PURCHASED FOR THE
PRODUCT PLANNING & DEVELOPMENT STAFF WITH PETTY CASH
100-176 (2/66)
•
INVOICE CHARGE RECEIVED BY TOTAL AMT.
VENDOR . NO. ITEM NO. AMOUNT NAME DEPT., OF INVOICE
----- X I J. ' v
CA%^ V> COY> \ v-x A \ 'r’^zC’p
\ c V r^A\cs Az \ tt <ZA v- i ca \ Q>o-w a ^ec^brs 1T/33 Y-^X5Lvk 7 S'&o A T.%3
C^G^> V*-s \v"^_/<-A
> V e-x- \ A c*-< AxaS st A u
l-a'VoVy e-s \ « v' \ xlxl erckc< O.°IG (9,%
A r\cX x'^^-xk’V
'.AS FA Vr\Y)vAawe *e xlx~c * XL *.< kc o. o
---- ----- --------------------^5---------
W o JtX Y\s>,e C ^•33 A .-bS-
~*---------
\O£',’S «
«=■ Su'ew^'W^-A Q/A / _______, icAkt
“ ----f .-" > /TO
CxA\ < a < v- At
?A (\ \ V 'M-cc \ \ 'Vex *’ j<rc .&O ,8>O

CJ ■ \ZJrt v\ A A v> ,> X 7W 7G.T O
AeroV 2.^\ 2Al

YA* ok \D\^ v s X~ \ t^c W A .kk

•g> .X * K |A7 - ? c\Ay <A<> L 1 ) 0. W ? =A .^3
^70-
---------------------- —-------------------------------------------------
'S/27 — «S=v-T O^v \>c\ 3<AZA~
^^CK-AZV V < A\O^<iy *e/5 T,f.o
ceV Q.^— C\ \ M~x*, ^__"*V
\ A*b A <o A^» V k. Vk>

''■•J*--.-' < • X.J; e D*^ —’’'kv °\ —o2A <^<-w A- \ v* ■<2-C7X \ C , 'S-O
1 ~
A\r'^A\
A'x> \Y\^v-\-k . \ ^5 X) A A _ h X s
X kJ
\'ZT 5- 5
_ u V w\ i W e A. y/2- f7 Q ._____________
D>

J
_____
APPROVED DATE TOTAL. TOTAL