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Digital Provenance
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Transcription
* Form 4294 -D RECEIVING SHEET 1 2* 41 4 0 0 M N A M E OF SHIPPER: Purchase Order No. 1J-2-SD-1357-.W 2-21-45 Drlloo Company 649 S. Olive St. Los Angeles, l4 , C a lif. This report properly dated and signed should b* forwarded to Auditor of Disbursements, Omaha, as soon as material described thereon is received. P O IN T O F SH IP M EN T-Consignee: Prank Str0nS> %> H* l l & Co. , filfflington, C alif, QUANTITY 30 Your Delivery - Prepa&idioN Tons D rilco Mud WEIGHT C °S?aP| r Shipper PURCHASE BILL OR INVOICE Amount F . O. B . WILMINGTON CONFIRMATION - Phone 2-16-45 *7// 4 I y , W. B. NO-F. B. NO.__ CAR. I NT- _INT. OF ROAD. JN T. OF ROAD. -NUM BEi .DATE. .DATE-DATE MATERIAL RECEIVED HOW SHIPPEdJ E M ABOVE MATERIAL RECEIVED AlfD IN S IS T E D : CHARGES. CONTAINERS WEIGHT « • » ABd -STOCKMAN
