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Digital Provenance
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Transcription
* Form 4294 RECEIVING SHEET 1 2 - 4 1 4 0 0 M NAME OF SHIPPER; Purchase Order No. 42-SD-1357-W 2-21-45 Driloo Company 61+9 s . Olive S t . Los Angeles, 1^, C alif. 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 IPM EN T. Consignee-Frank Sltrong, c /o 15.B. Hall & G o., /ilmlngton, C alif, QUANTITY 30 Your Delivery - PrBpe&idioN WEIGHT Tone D rilco Mud '.O.B. V/ILMTWftTOM CONFIRMATION - Phone 2-16-45 Company Scale Shipper PURCHASE BILL OR INVOICE Amount W. B. NO INT. OF R O A D DATE F. B. NO INT. OF R O A D DATE CAR. INT NUMBES c r v j t L * L] DATE MATERIAL RECEIVED-ABOVE MATERIAL RECEIVED AND INSPECTED: ___________________________________ STOCKMAN _HOW SHIPPED.) CHARGES-CONTAINERS WEIGHT w . O ABOVE MApRIAL RECEIVED AND IN S P E C TO R RECEIVING CLERK
