Page 34 - Combined_54_OCR
P. 34
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. J- OF INVOICE
------ C 3c4
Cxi <s> Yn
i c rr o
1 . C-/<£L 0 0 Q to 0,0 0
\ 3 % .T T
i
I
<
1
1 ^lb.57
O
-
< A }C.\ \ \ </<ZJ *2 \ n
CL i inn y~ C- JL, 7>\^> yAccw "A 1' \ .yy Y'-y \\<vx I ( -...h.2^
A-LuC ° F \ Verv^ L.6C 5
L.V..X2& ~K c o^v> 1 \
3 (o ^,60 1 (
% b.2-“Z-
c
5 2Aoo 7 5g<?
i <^ ir e-'to'T
y G S GO.CO (eC.OO
A A ' V «^C\ i
* )^> Lis
/
O wi c, Ct>
I
CULAvZa \y^/7 0 ) 3 O .CT
AE2RQIE2. DATE ' f .TOTAL TOTAL
