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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries
Transcription
6-41-125M Purchasing Agent - 3tors!seiiB9(3eic— — Los Angeles- Form 4205-4 SHIPPING ORDER " ' ? - Date. Shipped to. No_________ n--- 64-104r Dep't — Purpose ? : ____ |__|___ '?___ __ _____ Work Order. Quantity Required D E S C R I P T I O N P Shipped New or S.H. Measure of .Unit Extension Price Amount Class No, Acct. Quantity Unit Quantity Unit Amount Unit No. CONFIRMATION ORDER OH_____ V Q O Q T X T8 3n a0 DA nuncuoaol n<s>msb n HSatl. 4( f A « m 4 « a o g 9 y j r ' —t----' aitfirVtr------- — ?b•vjKlilnoni — (\ Oe rw\ f\ B n U U / to3fmtwr oa 4i uA ^w1 i<?Vi ' # n9 4o# o n ...... 4 / A W T lir # i n cv? N — JL v 3 <SLSA______ 7r Cp ______ — — r e f —invoice a t t a c t i e a . ---------------- ( / , ' v / / a i C i -/ \ » . Approved: Approved: Approved: Signed: D » J . S t t l l l v & f t .Title ;_______ Title — M g Req'n rec'd by 19 Registered 19 . Filled by. Int. 19 Bag. Date W R. No. Date Int. 19 ..... .? Bag. Station Signed r. Ind. Develop*Title General Clerk CONTAINERS WEIGHT Title
