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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 ITEM AMOUNT NAME DEPT. OF INVOICE
IMO
t O A
‘EoOv ■< V\ZX \ Y.
So n
A
\ 0 (o
\ O c\
L.9O
Z.©0
\ ,'5-0
2(07
7 <o X 2
o \ '2o OO T? ' Al
. L> Q
F
YV\<7~-s^Xs-a YV\ cOZ
q e.Go G, O .00
S c?-Ox~3 T^C^vk.________________
V \ ^r AO \ 0,^0
\-L^ \L O ,foO)
V \ (O -S«v^ Op
in
DATE TOTAL
