Page 45 - Combined_54_OCR
P. 45

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.    OE INVOICE




























































    APPROVED,                                        DATE                                TOTAL                                  TOTAL
   40   41   42   43   44   45   46   47   48   49   50