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Digital Provenance
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Publisher
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Transcription
Form 4294 RECEIVING SHEET 1 2 -4 1 4 0 0 M N A M E O F SHIPPER! Purchase Order No. 6- 31^ 1356 - 1* 2-21-4-5 Baker Oil fo o ls , Inc. P.0. Box 127, Vernon 3ta, Los Angeles, 11, C a lif. This report properly dated and signed should be 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?, ran& Strong, e/o k. B. Hall & Co., Wilmington, C a lif, QUANTITY W. B. ^CL F. B. NO._ CAR. IN T-Your Deli-very - PrepS3FffTION WEIGHT 10-3/4-1> Float Collar 35.75// A.O.S, 8 Rd. Thr, Pa /-A va c% J 10 ( y\c>AuJi nf ( ) i F.O.B. WILMINGTON CONFIRKATION - Phone 2- Company Scale Shipper PURCHASE BILL OR INVOICE Amount JN T. OF ROAD-JN T. OF ROAD_ _NUMBER_ _DATE_ -DATE-DATE MATERIAL RECEIVED -HOW SHIPPED' ABOVE MATERIAL RECEIVED AND INSPECTED: CHARGES. -STOCKMAN CONTAINERS WEIGHT RECEIVING 1LERK
