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Digital Provenance
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Publisher
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Transcription
6-4 i - 125 M Purchasing Agent U < * * 3 * 3 Lea Angclea Form 4205-4 SHIPPING ORDER . Date__ 4 ^ 1 4 -4 2 No. -Req’n.__--- 64~1Q5 Shipped to OPRROO»c/o Hall Baker Co. Purpose Water Welle | Las Vegas .At I.g fl V e g a n , Dep’t . • Work Order__ Quantity Required D E S C R IP T IO N Shipped Quantity Unit Measure of Unit Extension Quantity Unit Price Amount ' 'Unit Amount Class No. Acct. No; CONFIRMATION QRSER OH: Bsrold Sales Dlvn. ; >029 K O 350 Ducommun S t.0 Los Angeles, California. tone (400 sacks) Baroid Aouagel 24.00 37®, 4.0 Leas Z% disc, - £0 day a fro m 4/7 g ? . i i 350.B3 jilji dray age and car leading ohge Per invoices attached cc— J. P. Mack Approved: Approved: Approved: Signed: TitiP ? T w . M i r r . I n d . B e v e l o p jitie G e n e r a l C ! . e r k . Tuie Req'n rec'd by L£ _ , , j u CONTAINERS WEIGHT Shipped 19 • Bag. Received 19----------Bag. Station _______ • ? -— i----------------------------------^ Signed--------------------------- — — — -------------—---------------------
