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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. AMOUN E H NAME LAP ; OF INVOICE
V\eg?rx
V
v
\ QxyP^.\\ <x ■ "'x*
Z-OL.T O
P" 3 , V A
</) < r \\ 7 \ ,~z. u
H C^- Xk
■
u
Y\
D A ^,© Ci
!
A VA
,7V CQ> rc-v\j A
..■tft £-£. <O »
Y\ V o < .0-0
? 2. 0, , l c-
DATE TOTAL
