Page 42 - Combined_54_OCR
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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.         AMOUNT          NAME        DEPT.   OP INVOICE



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   APPROVED                                           DATE                                TOTAL.                                 TOTAL
   37   38   39   40   41   42   43   44   45   46   47