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Digital ID
upr000205-072
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I agree.FORM TEM. 309-D SUBJECT: Receipt of Material File D 402-2 — ^ g V_____ Purchase hill has been received fro for the following material shipped from Jk'/ZL 194 L giving reference to purchase order number i f e i ^ i i v / . QUANTITY DESCRIPTION / z, 77#0 - £ £ ^ ... ^ . . i L If received, please furnish receiving sheet to cover or reference to sheet previously furnished. R. M. SUTTON Auditor of Disbursement