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Digital Provenance
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Publisher
University of Nevada, Las Vegas. Libraries
Transcription
* Form 4294 -D RECEIVING SHEET 1 2 - 4 1 4 O 0 M NAME OF SHIPPERS IDriloo Company 64<? S. Olive St. Los Angeles, l4 , C alif 2- 2 1-4 5 Purchase Order No. iig -S D -13 5 7 -w This report properly dated and signed should he forwarded to Auditor of Disbursements, Omaha, as soon as material described thereon is received. P O IN T O F SHIPMENT. Consignee:P r a n k Strong, c /o IS.B. Hall & C o,, Wilmington, C alif. QUANTITY Your Delivery - 10 Tone D rilco Mud Pr«S8£&idnoN CONFIRMATION - Phone 2-16-45
