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Digital Provenance
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Publisher
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Transcription
?* 4^orm 4294 -D RECEIVING SHEET 1 2 - 4 1 4 0 0 M N A M E OF SHIPPER; Halliburton Oil Well Cementing 1709 W* 6th Street Los Angeles, l4, Calif. Purchase O rder No. 29*SD^135S-W a -2 1 -^ 5 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 SHIPM EN T-Consignee: F r a n k s t r o n S 0 / 0 S . B , Hall & Co., Wilmington, Calif. QUANTITY Your Delivery - Pneai&Ai’B I WEIGHT C°sTaP|aenV Shipper PURCHASE BILL OR INVOICE Amount 20 S&s. Wyo - J ell F . O . B . Y O U R W H S K , CONFIRMATION - Phone 2-16-45 TK A CONTAINERS WEIGHT W. B. NO-F. B. NO.__ CAR. IN T- _INT. OF ROAD_ -INT. OF ROAD- -NUMBER. .DATE. -DATE-DATE MATERIAL RECEIVED.- V HOW SHIPPED! I J t O u t l i e J y ABOVE MATERIAL RECEIVED AND INSPECTED: CHARGES__________________ -STOCKMAN MATEjy-AII RECEIVED AND INSPECTED: RECEIVINGCb
