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Digital Provenance
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Publisher
University of Nevada, Las Vegas. Libraries
Transcription
X ^GO H42U Z 114 2U OMA 1 244P UHL FS LA WBS LAS VEGAS JT HHL LA CY FS LA WBS LAS VEGAS H 79 MATERIAL FOR WORK ORDERS 2013 AND 2029 WHEN USED MUST V i-.E REPORTED BY FOREMEN IN FORM 502-1 AND SENT TO THIS OFFICE j * \ FOR CHARGING THESE WORK ORDERs /m ATERIAL FOR ORDINARY MAINTENANCE^ AND NOT COVERED BY WORK ORDERS WHEN SHIPPED FROM STORE STOCK FORM 4205-1 MUST BE SENT TO THIS OFFICE BY STOREKEEPER FOR CHARGING OPERATING EXPENSESy/FORM 4205 AND 4205-1 ARE MADE AT THE oAME TIME BY MAKER OF REQUISITION# DO NOT UNDERSTAND YOUR STATEMENT THAT STORE RENDERS FORM 4205-1 J 8$ 2019-01-14 2019-01-14 http://cdm17304.contentdm.oclc.org/cdm/ref/collection/p17304coll5/id/38… 38523 38524.pdfpage /p17304coll5/image/38524.pdfpage
