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Digital Provenance
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Transcription
* Form 4294 -D RECEIVING SHEET 1 2 - 4 1 4 0 0 M NAME OF SHIPPER: Western Pipe & Steel Co. P.O. Box 2 6 15 , Terminal Annex Los Angeles, 5^» C a lif. Purchase Order No. 6-SD-1355-W 2-21-4-5 This report properly dated and signed should be forwarded to Auditor of Disbursements, Omaha, &a soon as material described thereon is received. P O IN T O F SH IP M EN T-Consignee: '’rank Strong, c /o E.B. Hall & Co., Wilmington, C alif, QUANTITY Your Delivery - Pregg4&TION WEIGHT C° s T 5 r Shlpp.r PURCHASE BILL OR INVOICE Amount 30 Ft. IB-5 /8 “ 73# V 3 W Wall Conductor Ploe ,31ip Joint one end} F. O.B. YOUR.3H0P L C0NFIR14ATI0K - Phone 2-15-4-5 M i W. B KIO IKIT OP POAn DATE CONTAINERS ...... .w e igVJh/tTi* A F. B. NO in t . o f ro a d DATE__ CAR. INT. NUMBER . DATE MATERIAL RECEIVED 3 L 7 A H / 1 > 1 h o w s h ip p e d ! i A S J A M C f L . r ABOVE MATERIAL RECEIVED AND INSPECTED: ___________________________________ STOCKMAN CHARGES-RECEIVING C^pRK •
