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Digital ID
upr000179-150
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I agree.Las Vegas - November 8, 1950 W £-1 .3 Mr. L. A. Whites Following Is a list of materials mod and purchased during the month of October 1950 to be oredited and charged to MGH accounts! erl& l m m r Used 4 31 i6 5o4* 756* 10352 7 7172 26 9 5372 3/4* &-15425 Couplings l9 8-15475 Connections 3/4* B-15470 * 3/4* * * 1 * * * 1* * * 4* O.X. Pipe 11-*1 /4 x* 1* R*ed. Slls 3/4* 0. I. Unions 1 x 3/4* Red. Ells s“ * cCu rb Sto»ps 1* * * 3/4* Corn. Cocks £* * * : 3x v * A : r * Disposition of Fractions 0 .6724 0 1.068 9 1.825 .8526 .8525 1.29 1.32 .1345 •.22002289 .2912 .5102 • 1..42869563 9 2.8126 9« 13..26555& 0 2.3128 TOTAL MDM 00 00 00 26* - 6* C. 1. Pips 0 1.681 2 - 6* 45° Bends WO 649 010.22 1 - 6 x 6* Tss WO 64? 019.58 36* - 6* G.I. Pips 0 1.457 TOTAL USED W.Q. TOTAL USED Material Purchased 10081 - 1* s.i. Pipe 1 Met OP Freight Mil Duooamin Metals Supply You 0 .2028 #544 Paid 10/26/50 3 - 4 * Split Sleeves 0 16.0 PUaP cific States Cast Iron Pips Co. Vou. Freight Bill #24618, Paid 10A 8/50 I 46..20?5 7*30 2.55 m 7.92 67.79 153.42 21.29 11.08 3.57 4.51 107.25 73.12 32.90 n .50 74.61 1654.32 2430..7414 19.58 52.45 T O R S #790.50 #204.45 48.28