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Digital Provenance
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Publisher
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Transcription
6-41-125M Purchasing Agent - Los Angeles --------- ------------ f -------------- - Form 4205-4 SHIPPING ORDER Shipped to store 4 5 7 has Vegas--- :— Purpose___ Water Facilities, Las Vegas .Date. 4 - 6-,4g At_________________ No. .Req’n..__64-54A _____ Dep't _ — _ -Work Order. Quantity Required D E S C R I P T I O N Shipped *4ew or 3. H. Measure. of Unit Extension ? Price Amount I Class No. Acct. Quantity Unit Quantity Unit Amount Unit No. 4 12H Flanges A B*A JwPI _6— wo— ______ 2C 09 r.ntaFTWMA'f'Tfna nnnETt oni KarUDiiXv— o U J r r i a - X — vvfll A S I Z §-------- L06— /ing®XeS-j— wa x xi ornift-- AWAViWmT DiiniW.ATIMIfVil. Attniro —6-SD-*7oO*M R«o sheet LV-188* D» J»fiulll*a& - _Title . -Titlel .Title Req’n rec'd by Stockman_____ -19- Shipped 4„ 3Q ^ 42, 19- — Registered. Car No..___ - Bag. Reg. No___ .1 9 - Calle& Por< Station . Received. .1 9 . -W. B. No.. Car No____ Bag. Reg. No. _ Station. . Signed. CONTAINERS WEIGHT
