Document 1gDDG5zLo5dLM9p8Rvn7pRabd

CONOCO PLASTICS ABERDEEN, MISSISSIPPI PURCHASE ORDER NO. RECEIVING REPORT REQUISITION NO. PRO. NUMBER INVOICE DATE rtrJs-------- 7-------- m-- WoADDRESS oO QTY a state /DATE RECD. .Partial Complete Car load* Caset Pkgs, Crates Bndif. Balk Bbls Bogs Drum* Cartons i /* '' DEUVEREO FREIGHT SL EXPRESS PJ>. DELIVERED PICK UP CHGS. PD. CHARGES COLLECT AMOUNT QUANTITY : ^ DESCRIPTION _ . idnc7 mai r\ 9 ** WEIGHT wiyoo REMARKS No. 27575 r'\ For Deportment RECD. DTH 000004712BY: TUCKER PRINTING COMPANY - ABE.