Page 11 - Combined_54_OCR
P. 11
MISCELLANEOUS ITEMS PURCHASED FOR THE
PRODUCT PLANNING & DEVELOPMENT STAFF WITH PETTY CASH
100-176 (2/66)
7 '< ‘
INVOICE CHARGE RECEIVED BY TOTAL AMT.
VENDOR NO. ITEM NO. AMOUNT NAME DEPT. OF INVOICE
1 vs E r \
e |C
- -------------- -------
\ \ to Ml
22^ Sr !/&<o ' <
Gx3U^V\ Xv\ cS\vXtcT
' \
\3,ST
< >
?CS>3J O.°|0 oF\o
> V cTY
A 9 \ E \E 770 $ 7.7 o
in. ^>5
d
— K ------- X 7 .../
\
•e.<JTV
rtf f X V~ c~
i <
GO
Ey
-YV\ IV<3^L S^s-<- ^rv^<L >056 (V
O '
a
\
\ r\ a. \ *• ■*-<-
YA^V 2e »«
^\3
I'
c < d ’ l -
DATE TOTAL
