upr000209 165

Special Material y Y & y ° f W,0*2013 & 3019:-- Las Yegas Jan,18*1943 M-l-4 Mr,C*A*E:eeble - Los Angeles Yours of January 11th,which has reference to yours of November 20th,in regard to the 200 sacks of MXlXff Ac&uagal or Driloo covered byour order Ho,42-8D*1820. I regret versy much the delay in answering your le­tter but it had been left in the file where I was looking up the information in order to make the reply and this file had been put away and over looked* I have made a complete check of all mud received for the drilling of the new wells and can account for every sack I also made a check with the E.B.Hall Co .material man befor he left and know that everything was accounted for,please not the 3 aph Mr Strong’s letter he states that 400 sacks of aquagel p puarrcahgars­­ed on order SD-1692,we have never received copy of this purchase order or his requisition 64r105 as referred to in last paragraph, and there has been no aquagel received at Las Vegas on that order bneodeonu rbet cetihev ed20 0o n soarcdkesr apHpo,lSiDe-d1 6t9o8 ,purchase order 1820 should have * We received during April 1942 three cars of 400 bags each,received in ear UP-75234 order Ho,1691 200 sacks Baroid.and 200 Aquagel/order Bb,SD-1820,oar UP-13326 order Ho.SD-1819- 401 kcks of mud 83iXaitXXgff?car UP-307592 order Ho,»D-1819-A - 401 sacks of Brilco, t* on s^t ore 334 sa2cwksx *obf* *A qIuna gtehli s ancdo n1n3e0c tisoanc kwse orfe tBuarrnoeidd tion tchare UWPi-l3m0i7n5g9­2 SD-H1691* 0 apnd° sififa !i?tl e cat?lalte d 03fioare r 40H0o ,bSaDg-s1 69t2h erree fhearsr edon ltoy bseheonu la2 00h avsea cbkse en * received on SD-1691 which would account for the 200 covered with order Ho*SB-1820,we donot have a copy of the original purchase order SB-1691, CC.Mr.Prank strong — Los Angeles: