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WEIRTON STEEL DIVISION WIONNESLITRYRT.UOCSNTC.ICOWN.PSVA11AK.AOCN(NKORAEPTEVH*ER4R,SAE-GI*L)ENtHElPRMALCNT! miEEINRTTROaNl, W.VA. iNOTt; REPORT TO stores whsc, for gate pass FOR ENTRY TO OtLiVBRY SITE.' of 2/25/71 REFER TO: YOUR PROPOSAL ;~k s: , -I, !>... 'C, .* 882828r^r"?M.- * -Ky- cv - IT T n a u 1 3 s.2 fl u fu I It .! K1" f. U1 .......O L -V.---- %------ i, o .3 fO 3 8 t\ $ TT X l M? *? M- PQ * r o s o oc <* o H IB a to 5 SS a: 9 I* o S: ? S3 ea lr i S I S sM N CO r5g2 5*> 2P lA\ o> iff- cn ->i ->i *"*>IP z*4 m2r*z#* *4 o \ 0 *5 5 t* * o s - Hm 3 sr 33 3 J VVI g <?. n_ H (A SM'* s6 m i M 1< sa w i 8w i) ri i 1' a iwX C e o ? Mi V*j to|3 as !* si * 4* Mm r gas* i "|JO ill5"5s* h 5^n Z i i H5m2 Q? or? ~sl GO \ ^^ T'V u d u u u ^ a ; /xu^-^aiav/ud^aa bj.NHU.JJV I ( I *fn V i || If I It X li Co Li 53 i!I(f li II i S 4- $> TT \ D c* ** ,o z I Ik I >1 ll II * H z k V ' : { *. A*: - >.. H- r?:'* 4^%<- * >-* _. , . v <- /,>* ,-s* 3. >;.< V: * .. ^' MV ' \ -.r.* *v..T. * Vf *. 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ST: # ho S> . u> -4^ - N) -0 -feO. nrv^r. 8 Iw &I f fc 1$ o co Q> o -I (A S S* i s M ? a r3 S I i 3* I I is! s im -C* CJ1 cn - 1 T 2i I? sr: II rs. ?3 u ?! H i! if II ?! h I* -.1 <S \ 5 i * /s H 4-.r I 2 *8 V i Tf wr ?? T sr f* is Ij n H n I! s ps c-s cs 11Z S n f> o* F 1 ri ?z >| &r 81 52 3 o* I 9 f\ rg fc in o tD fc S' CO I f COST 8 ^----------------------------------------------- F 1 r ------------------------------------------- W--------------------g Ul C: K z*M I Coike Plant Batteries CTCTO. 1160 c.c.c. 1160 R.C.S 3120 6-2S-66 Batteries V C Wiggins INVENTORY cose APR*. OR JOD NL 2^3190 W.O. NUMBER 22336-SW reyira.Tfc6-13-66 PURCHASE ORDER *m 44 R*v.11/65 ORDER NUMBER 95167-sw ue/r/on Q$cetf DIVISION OF NATIONAL STEEL CORPORATION Yteiyfon, '(/cjf '//yyima 26062 B Wright Ccogiany 811 Wenzell Avenue Pittsburgh, Pennsylvania 15216 "lErlTtP F-'I' L'FOS^J.... June 29, 1966 SHIP TO t. WEIRTON STEEL COMPANY DIV WOinNEsILtRYrT,uOcSNtE, iEoWn,PsVA*AR,AOGN(NRROAEPTVHEE; R4R,SAE'GI.L)ENIEmRIPAm rLTr=nJ cHWeAEnLIRFtTrOMaNOl.OWNs.toIVNrADe.UsSwTRaIrAeLhoAuRsEeA _________________________ L 70065 2. "<EFER TO: YOUR PROPOSAL DELIVERY REQUESTED F.0.8. SHIPPED FROM VIA 7/8/66 Destination ITNEOM. OUANTITY | UNITS DESCRIPTION AND SPECIFICATIONS TERMS 2% - 10 Days I m(eint cUlN.IToisReA.IC)C 1 3 ^ Ea. Asbestos Paper 50 pound roll 36" vide 1/16* thickness ^* (P-45-061) $20.55/0. 2 ih Ea. Roll (50 lenear yards) 95% asbestos cloth style T-5333 36* vide (W.E. 6912) (Approoc. 165 pounds per rl.) v^rS/i3 /'jYJT 3 2 <b Ea. Asbestos Rope, 50 pound coils Ho. 857 3/4* round braided 9 ST** 4.06/15 Shipment promised Item 1 from stock, Items 2 and 3 in one to two weeks after receipt of order. CO^^LETtiD Stress communications to PUPCKAflNC AGENT VICE PRESIDENT R G Pyles____________ INSTRUCTIONS AND CONDITIONS - order 1* susject to not-.instructions and conditions oh reverse .ClAt INSTRUCTIONS Uppl* only ir checked) n SEND - FIVE (SI ADDITIONAL COPIES OP SHIPPING NOTICES TO PURCHASlMC DEPARTMENT, ATTENTION: twICF EXPEDITE*. Lj FINAL PRAWIKRS MUST SC SVRMITTRO to CHIEF CmSINCCH, WCIRTOn STSCL CDMAANV DIVISION, row APPROVAL SCFOWt PWOCCtDlNC WIT* PAtWKATION, ai PROeuAtMEWT, INSTALLATION OR CONSTRUCTION AS SPECIFIED, WITH COPT OF LETTER OF TRANSMITTAL TO: PURCHASIHB DEPARTMENT, ATTENTION: CHET t* THt ASOV t *S ICnEO CERTIFIES THAT IT ID CMfrAED l THE ST*Tl* vr -' viv - * pw*"b w- -'""v-< Tat* owatw WILL PC USED PSRCCTlT IP SUCH SUSIRCSS AND IS tKtMPT FROM CONSUMER SALES AND USE T AS. Bpl ATTACNCO RIDER CCVERIN WORK1NS CONDITIONS. ETC. APPLIES AND IS CONSIDERED TO DC PART OF THIS OROCR. a00A 0n 028 r^rv _ ____ 9/30/tt ir/s /u (3 V -) '''A', c_ I 300, 36. A87269 3<sS 7o - A8S395" A89530 WRX ^00029 fit - Coot. Anneal rrr.------ RT------------------ AX.At: 3020 3272 3120 PURCHASE ORDER r, tt in, t/T A/13/68 IN V IN T O. V COOt APPA. oA JO. NO. PURCHASING COPY 2-3190 W.o. NUMICK Aeq-n fc.tl 3A3/68 REO'N NO. ORDER NUMBER 89455-TH4 190276-tpm r\\ NATIONAL T*EL CORPORATION /eer&?i, *(/&>? Herp/nia 26062 JZ/- J, 2.ss t 7 B Wright Company of Pittsburgh 811 Venzoll Avenue Pittsburgh, Pennsylvania 15216 a/30/68 SHIP TO 1. WEIRTON STEEL DIVISION WEIRTON. W, VA. (NOTIl RAIL SHIPMENT ONLY. SEE PARAGRAPH 4, "GENERAL INSTRUCTIONS* ON REVERSE.} B CENTRAL STOKKEESS WAREHOUSE HALF MOON INDUSTRIAL AREA WEIRTON. W. VA. REFER TO: YOUR PROPOSAL DELIVERY REQUESTED F.O.S. dated April I7.-196&- VIA At Once ^I^^BUANTITV UNITS Destination OPS DESCRIPTION AND SPECIFICATIONS TERMS 2Jt - 10th prox. [ * CONTROL CODE PRICE 12' a. Asbestos - 13" wide z l/2* thick z 54" long. *--"-J5JU90 ea. Shipment premised in one to two weeks after receipt of order. COMPLETED, lc AOORCSS COMMUNICATIONS TO B C Psles INVOICE NO. INVOICE DATE CODE B M/RT 000030 purchasing AGENT NET AMOUNT AMOUNT TRANSP, EXPENSE VICE PRES'lDENT TOTAL AMOUNT /VP. 76 REGISTER NO. TIS5S JH Cootloaoua Arm**] rrsr-------- tttt:-------------- 3020 3270 t. 6990 7/3/68 EFM Cast, inn--1 G VaBl*r liNVEN'ronY coot A**n, OR JOB NO. 1 3-3190 **.O. NUMIEA *io'N fc*:*T-----6/3/68 da wexCUAg ocop SV Welding Shop V Wycoff rror-------- z^r.-------------- >.. t.-- INVENTORY CODE OR JOB MO. 8160 8160 3120 PURCHASE ORDER rot l *v. /. PURCHASING COPY 'brtc#! /., Ti\ NATIONAL. STEEL. CORPORATION 'HZ-e&tim-, *(/'&> %'it^Snia 606*c? HF B Wright Conpany of Pittslwrgh 811 Vensell Avenue Pittsburgh, Pennsylvania 15216 L Mi refer TO: your proposal dated Soveaber 22, 1968 DELIVERY RCOUESTEO 12/13/68 `5TM QUANTITY UNITS | F .0*0. Destination 1 VIA 1 DESCRIPTION AND SPECIFICATIONS 2-3190 w.o. numses AEq'WE'aTE--------- U/ll/68 REQ'N NO. ORDER NUMBER ID9355-SM '218300 sw AT' 1VV68 SHIP TO 1. WEIRTON STEEL. DIVISION WtlRTON. W, VA, (NOTES HAIL SHIPMENTS ONLY. SEC PaNASRAPH 4, `OENKRAL INSTRUCTIONS* ON REVERSE.} S0 CENTRAL STORES WAREHOUSE HALF MOON INDUSTRIAL AREA WEIRTON. W. VA. 2. TERMS 1* - 10 days | * CONTROL CODE PRICE IDO roll* - Tape 3" Kid* x 1/16* thick, Ccmserdal Grade 0 istos approximately eight pound* per roll (100' per roll) Delivery proadaed from stock. *9^98/rdH COMPLETED bg ADDRESS COMMUNICATIONS TO J X Carter NVOICE NO. INVOICE DATE PURCHASING AGENT SUV ER_ CODE NET AMOUNT AMOUNT TRANSP. EXPENSE 1VRT 000032 VICE PRESIDENT TOTAL AMOUNT 4R-RO REGISTER NO. A57625 FON DEPARTMENT TM Continuous Anneal C.C.d. x.c.c. 3C2C 3270 P.C.E E. 6990 DATE RKQ'D. 7/20/69 UNLOAD AT - SEND RED. <T. TO TIM Cont. Anneal -- G Vanniere ---------inventory CO Df APPR. OR JO* NO. Charge 2*0190 W.O. NUMBER STORES AREA CODE RIQ'N DATE 6/20/69 PURCHASE ORDER FORM 44 REV. /*? PURCHASING COPY REQ'N NO. ORDER NUMBER 131280-TPM 244099 mi O ATE 7/3/69 '' NATIONAL. *TU CORPORATION Yleir&n, *(/&*? ii^/nta >6062 ["F B Wright Coapany of Pittsburgh 811 Wenaell Avenue Pittsburgh, Pennsylvania 15216 L n ThTbio1 t 1 attfiuffi-- 1 vUtMiCUE-- SHIP TO I. WEIRTON STEEL DIVISION WElRTON, N. VI. INOTI: RAIL SHJPMCN ONLY. SEE RARA5RARK 4. GENERAL INSTRUCTION** ON REVERSED CENTRAL ITORCS WAREHOUIE HAL* MOON INOUITRUL AREA WCIRTON. W, VA. . __, Weirton, L. Va. (Note* Repoa FI to Central Stores Whs*, for gate pass for entry to delivery site) 2. REFER TO: YOUR PROPOSAL OE LIVE* V~ REQUESTED 7/20/69 deted July 2* 1969 Weirton, W. Va* Weir-Cove DESCRIPTION AND SPECIFIC 4 TlQNS */ Ee. Asbestos ir vide x 1/2" thick x 54* lone. 2% - 10th Prox* | ^CONTROL CODE PRICE l2*5&-dach Prrrlous order Bo. 198127-TBl dated June ZL, 1968. Shipment premised la four to eight weeks after receipt of order Vendor is instructed to delete all transportation chargee from purchase prices of the items covered b7 this order and show hu as separate item or items on his invoices* COMPLEX bg ADDRESS COMMUNICATIONS TO B C Pyles INVOICE NO. INVOICE DATE ry CODE VVRT000033 PURCHASING AGEnT MCE PRESIDENT NET AMOUNT AMOUNT 1 TRANSP. EXPENSE ! TOTAL AMOUNT ! 3i c l c REGISTER NO. A97219 I>CF Continuous Caster c.c.o. C .tTCT P.C.4 C. 1711 1765 6399 PURCHASE ORDER r *4 tv. 4/5/71 T A Ihonpson - INVENTORY CODE APR*. OR JOE Nl 2-3190 * ., N JM*ER | PL'P.CKA;.in3 COPY this order number MUST APPEAR on ALL LASERS. PACKAfitS, CANTONS. INVOICES AND CORRESPONDENCE. REQ'N NO. 326 REO*N OA-E 3/25/71 9^ CATC 18922D-SW 4/1/71 NATIONAL STEEL CORPORATION r F i; I'right Company of Pittsburgh. 811 fiensell avenue Pittsburgh, Pennsylvania 15216 L SHIP TO 1. WE1RT0N STEEL DIVISION WEIRTON. W, VA. NOTE; MAIL SHIPMENT ONLY. St PARAGRAPH 4. * 0 EN ER A L INSTRUCTIONS* ON REVERSE.) a W E l R TON , W.VA. INSTE: REPORT TC CENTRAL STORES WHSC. fe CATE BASS San Entry to D.ivy site. REFER TO: YOUR PROPOSAL BOP Continuous Caster t.f.re.c.o':--------------- ------------------------- P.C.R L 1711 1765 6399 PURCHASE ORDER V 44 *ev. 7'70 5/3/71 T A Thorpson-BO? inventory CODE APPR, QR JOE K "" 2-3190 <*.. NIJMftER COPY this order number MUST APPEAR ON ALL LASCLS. FACKA&C&. CARTON*, INVOICES AND CORRESPONDENCE. REO'N NO. W` fiA^t ' A/23/71 /Lm C J. LW date 189285-Srf 5/12/71 -gk^~ Wch'NfpA)T!I.OyfN{AaL SfTiEfEtrLyC/mORaP-ORAJTI?ON603^ SHIP TO t. WEIRTON STEEL DIVISION WElRTQN, W, VA. (NOTEi MAIL SH|*v|i ONLY, SEE PARAORAPM 4, "GENERAL INSTRUCTIONS" ON RCVEM5EJ BOP Con Caster c.c.o. c.c.c. 17n 1765 PURCHASE ORDER 44 4tv. 7/70 /f WeistOft' P.C.A C. 6399 Station ic. a our 7/1/71 T A Thompson inventory CO 5T APPR, om jo* n 2-3190 A.c. NUMBER eo*N date 6/16/71 PURCHASING COPY This ORDER HUMBER MUST APPEAR OR ALL LABELS, PACKAGES, CARTONS. INVOICES AND COftPESPONDCNCC. 137283 su REQ'N NO. DATE 196386-SV 6/24/71 NATIONAL STEEL CORPORATION *(/co'ff-n /mjhtuv n F B Wright Cocpany of Pittsburgh 811 Wenzcll Avenue Pittsburgh, Pennsylvania 15216 L *60*5-? H J EHTE8E0 mi casL. <Irrvr*5.'*<^ ........ SHIP TO 1. WEIRTON steel division WEiRTON, W. Vi, (NOTE: MAIL JHIPM|n ONLY. SEE PARAGRAPH 4, *0 EN CM A L INSTRUCTIONS* ON RCVlRIC.) WC'MTON, W.VA. iNOTC MEMORY TO B CENTRAL STOME* Hlt. MO GATE *S MOM ENTRY TO 0CLVCMV fTE.- . of 6/23/71 :REFER TO: YOUR PROPOSAL DELIVERY REQUESTED F.O.B. 1/1/71 Destination ITEM Nor QUANTITY UJfrHTS lbs. OEJCR'Af IOn . 3/4" Asbestos Rope AND VIA S=iCmCAVOM f400) 4lbs. 3/8** Asbestos Rope TERMS 2JJ - 10th & 25th j ^CONTROL CODE PRICE i &.46/1C 1.63Ah. Previous order Ho. 332617-SV dated Kay 12, 1971. Delivery pronised at once from Pittsburgh stock after receipt of order. COMPLETE pab ADDRESS COMMUNICATIONS TO R G Pyles ___ invoice no. INVOICE DATE CODE C- Mb' E *$ noon,TM PURCHASING AGEnT K`- AWOU:; amount TRAKSP. EXPS'.Si VICE PRESIDENT AVO'JST REGISTER NO. BOP CortJjiuous Caster errs:----------- c.c.c. P.C.A t 1711 1765 6399 PURCHASE ORDER 44 HIV. 7'70 i"tpiX<^cn rO iL 9/7/71 T A Thorpson B INVENTORY CODE A P PR , OR JOB N 2-3190 V .O. N UMBER 1 *6`k Gift-------- PURCHASING COPY 6/27,'^71 THIS order number MUST ARM** ON ALL LA|U$. pACSASCt. CARTONS. INVOICES ANO CORRC9RONOENCE. 34615 9SW REQ'N NO. date NATIONAL. STEEL CORPORATION ENTERED-Weirfan-, y/cot ftyyoiw- JiOOfi- Ff B wright Company of Pitteburch 11 V/enzell Avenue Pittsburgh, Pennsylvania 15216 Oi*C KKffiWa. L 200232-SW 9A/71 SHIP TO 1. WEIRTON STEEL DIVISION WOINENS1TtRVRT.UOCSNTE. ICOWN.PSVA*AN.OICN(nSROAETPVCHE: R4K.SaE*i6.l)CNtHE|AAvLi(N' WCIHT0N. W.VA. iNOTC- REPORT TO 3 CENTRAL STORES *MSC. 0 CATE rR ENTRY TO DELIVERY SITE. -REFER TO: YOUR PROPOSAL * 7/3/71 DELIVERY REQUESTED F.O.B. At once Destination *NOr I OUANTlTYjUNlTS OESCR'RTION *ND S E e I R I e * T I O N s 1 400 Lbs, 3/4B Asbestos Rope *ioo^ 2 400 Lbs, 1/2" Asbestos Rope^oo 400 Lbs. 3/8* Asbestos Rope 4# 600 Lbs, 1/4" Asbestos Rope 1^0 I TERMS 2J6 - 10th end 25th ""CONTROL COSE i PRICE $1.46/pound 1,46/^ound 1.63/pousd 1.84/pound Shipnent prosdsed at once from Pittsburgh stock. Previous order No. 337283-SW dated June 24, 1971. rv~';r. ell address COMMUNICATIONS to ______ P. G Pyles_______ /= INVOICE invoice NO. DATE CZ-ZSbZ 9-20-1) BUYER CODE PURCHASING AGENT NET AMOUNT AMOUNT transp. EXPENSE "S;rI WRT oonn.^7 VICE PRESIDENT total amount REGISTER NO. A-1.4-.401T BOP Continuous Caster 10/30/71 Jp. | 2-.3190 c.c.o. T.i:c.-------------- R.C.A t. o*7invent coat OR JOB N ft.G. NUMftEft "i"tlc",'N. 1711 1765 6399 10/20/71 PURCHASE ORDER I di CV. 7/70 purchasing copy THIS ORDER NUM9ER MUST APPEAR ON ALL LA9ELS. PACKAGES. CARTONS. INVOICES AND COMESPOKOENCE. 351510 * (; wtiRtgii REC'N NO. OATE Jmi`" i?4h'w5m (EjteeC^Vcc&iofi 207376-SW 10/29/71 ,,4i -4^ NATIONAL 5TECL CORPORATION cirUa ift'tyivur rF B V,'right Company of Pittsburgh 811 Lenzell Avenue Pittsburgh, Pennsylvania 15216 SHIP TO 1. WEIRTON steel division WEtftTON. W. VA. (NOTE: KAIL ShIPmEN ONLY. SEE PAftACftAPH 4, *GnE*AL. INSTAUCTIONS" On AEVt*S*> f--| Wl ft TON V.VA. .NOTE- ft e c * t To 4 ftft[X C s T ft L STOKES WMSC. GATE PASS CJ roft OE'.'VSKENTfty TO t * TE. REFER TO: YOUR PROPOSAL dated 10/27/71 DELIVERY ftCCuESTEO F.O.B. At Once Destination VIA ITEM QUANTITY 1 UNITS | N 0. OESCft'PTlON a n C 5*2 tiPiCitiONj 900 Lbs* l/4" Asbestos Rope TERMS 2Sb - 10th & 25th ; *c=mtoi. ccst j 1 PRICE $1.84/Lb Previous Order Ho. 346159-SW dated September 8, 1971* Shipment promised at once free Pittsburgh Stock after receipt of order* cf' jec AS5KESS COMMUNICATIONS TO ________ R G Pyles '=~ T invoice 1 INVOICE NO. | DaT ' CODE C G WRT 000038 PURCHASING agent N" AVOV- AMOUNT 'RA\S. X'.$ ICC PftSSIDs register so ,, W,,v? f 7 BOP Continuous Caster . X.O, 1711 W.C.C. 1765 P.C.tC. 6399 1 | no. *. sxir 2/7/72 j 1 a Thompson B0r NVntRvOD APPR. OR JOB NO. | 2-3190 w.o. NUMBER | ft*5* >*t 1/20/72 5DP Continuous C&ster Z7CTQ. 1711 c.c.c. 1765 P.C.6 . 6399 5/3/72 T A Thompson BOP - tINVENTOR* CO 5 APPS5. 0* JOB N v 2-3190 y*.c. n jMtis 5*vi' 4/25/72 BO? Continuous Caster CCS 1711 c;c 1765 ccs^ 6399 I 10/4/72 awiion no. t, tXJt -Bop \ tcr ;::i A PA O* .ce N 2-3190 w ,C. NUMBER EC's. Da* _V29/ PURCHASE ORDER r,~ .. F'Jr.CHAS'NG COPY *r r\f~7 Weirton Steel / a / Division of n .. "National Steel Corporation Weirton, W. V* 26062 TmiS OROER NUMSER ''US* *!* OH Ai.u UltLl, caroNS. `KvotCis 391237 SV REQ'N. NO. DATE 23944B-SV/ 9/1/ F E Wright Conpony of Pittsburgh 420 Vista Perk Drive Pittsburgh, Pennsylvania 15205 ~i L SHIP TO t. WEIRTON STEEL DIVISION RAIL SHIPMENT*.NO SHIPMENTS BY PAIL UNO! 10.000 POUND*. UNLESS otherwise SPECIFIED RAIL SHIPMENTS TO SHOW DESTINATION AS WB W. VA. UNLOADING LOCATION ANO SPOTTING |1 CTlONS WILL BE ISSUED upon ARRIVAL. WEIRTON. W. VA. (NOTE: REPORT TO CENTRAL STORES whse. for gate pass FOR ENTRY TO DELIVERY SITE.* ; 70065 -V REFER TC VC JR PROPOSAL 2. deliver, rec.es-ec 10/4/72 Weirton, W Va, Best Way OESCR'PTJON AN'C lEClfiCATiOM 1 ^600 2 oOO 3 600 '^600 Lb. Lb. Lb. Lb. 1/4" Asbestos Rope 3/8" Asbestos Rope 1/2* Asbestos Rope 3/4" Asbestos Rope 2% - 10th Prox, CONTROL CODE &.8^: 1.63/ 1.46/ 1.46/ Ehijcent pror&sed as required. The above confirms our 'phone order given to your Hr. John McHenry under date of Septeaber 1, 1972. - COHFIRKEKG - Do sot duplicate. Previous Order Ko. 375471-5W dated tey 4, 1972. -A'-' s\.\+V SSiCD*tSS c OW.N.CaTiOnS TO R G Fries INVOICE nC ' :. i n u INVOICE DATE CODE B u^r 000043 purchasing agent NET AMOUNT AMOUNT TRANSF. EXPENSE vice PRESIDENT TOTAL AMOUNT _f/7 V. J o REGtST 91 #2 Coot- iBBMl c.c.o. 3020 c.c.c. p.c.s e .... 3.272_________ 3120 - A 6 * w L vS,,2s: *' -iln; !- 11/30/72 TM Coat* inner ~~ 6 Tannlere IN V IN TOP V CODE APPA. OR JOS NO. -^ W.O. NUMBER S'&SiS A* , A ; RED n. Da* 10/30/7 PURCHASE ORDER rOAM 44 ACv. e 72 PURCHASING COPY Weirton Steel Division of National Steel Corporation w.inon, w. v. 2&062 r F B Bright Ccapo^ Fittsbarfh 420 Tijrta Park Drive Pittaborgh, P*nn*ylTmxia 15205 n THIS ORDER NUMBER MUST A*RCAN Oh All LAltLS, ACka4*. CARTONS. INVOICES 402590iw REQ'N. NO. 2A95S8-TM DATE 11/14/ SHI P TO 1. WEIRTON STEEL DIVISION PAIL SHIAMCNTS-NO IHIPMINTI V BAIL ONOC 10,000 POUNDS. UN L CSS OTHERWISE PPCCIPlCO. KAIL SHIPMENTS TO SHOW DESTINATION AS All W. VA. UNLOADING LOCATION ANO SPOTTING IN L 70065 REFER TO: YOUR PROPOSAL. n/iq/re 000044 BOP Continuous Caster C.C.O. j c.c.c. * -C * t. 1 -1165_iai______ ________________ 6399 , Station *o. 4 our 3/5/73 j T A Thompson P'*p N * E s T O * * CCLB OR U06 NO 2-3190 ft.G. NUMBER j PEQN. DA* E 2/21/73 PURCHASE ORDER C T'-'Y r%/~7 Weirton Ste#t /A/_Division of a.. _ National Steel Corporation w.inon, w v. 26o this order number '"L-S* (** Ota ALL LA*tk, A*.00*CIS. CAHTSOCKtaSC.t.Itavetccs REO'N. NO. 4163 10 sw DATE 257511-SW 2/22/73 F B Wright Company of Pittsburgh 420 Vista Park Drive Pittsburgh, Pennsylvania 15205 SHIP TO 1. WEIRTON STEEL DIVISION RAIL IHlPMENTS'NO SHIPMENTS V RAIL UNDER 10.000 POUNDS. UNLESS OTHERWISE SPECIFIED, ALL RAIL SHIPMENTS TO SHOW DESTINATION AS WClRTON W. VA. UNLOADING LOCATION AND SPOTTING INiTPj CTiONS wtLL *E ISSUED UPON ARRIVAL. L J WEiRTON. W. VA. INOTE* REPORT TO S CENTRAL STORES VfHSE. FOR SATE PASS FOR ENTRY TO DELIVERY SITE.) 70065 ... REFER TO YOUR PROPOSAL delivery REQUESTED 3/5/73 Quantity Weirton. W. Va, Best Way DESCRIPTION AN't JP ClF*C ATlONS 600- Lb. l/4n Asbestos Rope 600/ Lb. 3 600' Lb. 4 500'" Lb. 5 500- Lb. 3/8" Asbestos Hope , 1/2" Asbestos Bope COMCJf ETTC*n ~ 3/4" Asbestos Bope 1-1/4" Asbestos Bope Shipment promised from stock. TERMS 2% - 10th Pros CONTROL COC E PRICE v2.13^1b. 1.7^/lb. l.&/lb. 1.6l/lb. 1.63/lb. / The above confims * phone order given to your Mr. John McHenry under date of February 22, 1973. - CONFIRM!EG - Bo not duplicate. Previous Order No. 407935--SW dated December 28, 1972. -S ACDRfciS C OVM, N.CATiCNS TO B 0 Pries INVOICE NO. INVOICE DATE CODE 3 M'/ftWHUMS PjRCmaSiNC *2nT NET AMOUN" AMOUNT TR4NSP. EXPENSE VICE PRESIDENT TOTAL AMOUNT REGISTER NO. I ' .Vat 3 t>B!T k&P Continuous Caster 8/1/73 j T 4 Thompson EC? j 2-3190 j C c .0. lm C.C.C 1765 P.c.s A. INVESTOR * CODE 6399 A PPR. Or job n.C. NUMBER n%?/ic/i'i PURCHASE ORDER ?2rov m n, e //< n-E RE 0 /^/yWeirton Steel L ^.'ATE* :;s; /a / Division of Cif.i *. National Steel Corporation w.o, w v. 2to6j this order number VJST *etsA 0*. ALL lASCLSt s: CCt**0sStCE. reo'n. no. 272653-SW oo S2 4350 DATE 7/32/73 j F b I .right Conpeny of Pittsburgh 420 Vista Park Drive Pittsburgh, Pennsylvania 15205 J SHIP TO 1. WEIRTON STEEL DIVISION 10,000 POUNDS. UNLESSkail shipment*.no shOipTmHeEnRtW*ISbEy SpPaEiCl IFuInEdDe.rALL. rail shipments to shop destination as weirtoW. VA. UNLOADING LOCATION AND SPOTTING INSTRl ctions pill be issued upon arrival. s WEIRTON. W. VA. INOTE: REPORT TO central stores wmse. pop gate pass FOR Entry to oelivery site.) I 70065_________ dated 7/27/73 REFER TO. YOUR PROPOSAL z OEtivE.' recjeste: At Once *.0.6. beixton, V. Vc. Eest i.cy DESCRIPTION AND SPECIFICATIONS ^600 Lb. 1/4" -i-ebestos P-ope t 3/8* do 3 ^JbOQ 1/2 do 4 %200 3/4" do InoediEte shipment promised from stock after receipt of order. Previous order He. 4l631C^Sf'` dated 2/22/73* 3 - 10th & 25th CONTROL COO E PRICfr. .2l7ib. 1.92^Lb. 1.77/Lb. 1.77/Lb. (_ fi I" t,, A V**- /; ' r- - r. , - js . hh, ACC*E55 C&vv.A'CiTlON) TO ( 'U t / > /s' a invoice DATE ?">7J Hftj-'iODfMR 6 PURC hasing AGE** NET AMOUNT AMOUNT TRANSP. expense i 1 V C & RAES-DEnT AM0JNT 9->Sr.. . .- *w .V VC* w* /o- y. cc REGISTER NO. AYOOUJ A77332 :> 1. Batteries c.c .c. c c.c. 1160 1160 tC i 6990 8/29/73 j w C Wiggins vEnt0rv :c:e arpr op uoe 2-3190 j w.O. number **1/9/73* PURCHASrCRDER *ev A* 6 72 f~\/~~7 Weirton Steel //\ / Division of ' ,1 'National Steel Corporation weirton, w /. 26o r F B Wright Company of Pittsburgh 420 Vista Parle Drive Pittsburgh, Pennsylvania 15205 n THtS ORDER NUMBER ** OR A,W LAIIWI, **C>A5U CATONt. tfcvOlCtft am REO'N. NO. 273040-Stf 438601 DATE 8/21/73 SHIP TO t. WEIRTON STEEL OIVISION RAIL IHIPWSNTJ.NO SHIPMENTS V KAIL UNDER 10.000 POUNOI. UNLESS OTHERWISE SPECIFIES, AL. RAIL SHIPMENTS TO SHOW DESTINATION AS WElRTC* W. VA. UNLOADING LOCATION AND SPOTTING INJTR. CTIONS WILL BE ISSUED UPON ARRIVAL. WEIRTON, W. VA. (NOTE: REPORT TO CENTRAL STORES WHSE. for GATE PASS FOR ENTRY TO DELIVERY SITE.I t \ 70065 .... REFER TO. YOUR PROPOSAL of August 16, 1973 2 deliverv requested August 29, 1973 &. F.O.B. A T RM4 Vieirton, W. Va, VJeir Cove l - 10th & 25th DESCRIPTION *n: JBC *'CATlNS Rolls (50 Linear lards) 95)1 Asbestos Cloth Grade * CONTROL CODE Style 36? - 10, 36" vide (K.B. 6912) 2.63/lb. Previous order l!o. 414490-Si' dated February 5, 1973. Shipment promised in approgiaately five to six vreeha after receipt of order. 1. -- a-- ' nab :RSS COW.`,;C ATlONS TC R G Pyles invoice no. invcice! COCE DATE : -=? 'SIH'7 \>vn\ 11 i n 1-------------------- i tourwow :a VICE PRESIDENT .T AMO'JN- AMOUNT |' -RANSP. EXPENSE TOTAL AMOUNT ___ -2.130-1? REGISTER NO. a-- Gone rnct. wca crowns Islam Asbestos Cloth c. s -C rTTZ j P C.S - 1C21 1265 | 6990 6/27/73 N^ENTOPv (ODE iiecn crowns island F i. casthar ~ PPfi, OR JOB N 2-3190 v.C. *. JMEC P EO%. DA- 8/16/73 PURCHASE ORDER .c,, ,, Weirton Steel Division of National Steel Corporation , w.ir0n, w v. 24642 This osoe* number * T * ON AtV LA|[.|, AC,*SCS. CAPtOKS, -N^O.CSS an? C0**LS*9i.9CNCt. REQ`N. NO. 275245-SVJM 4A 4A 0169s-,si DATE 9/5/73 F B 'Wright Company of Pittsburgh 420 Vista Part: Drive Pittsburgh, Pennsylvania 15205 LJ SHIP TO t. WEIRTON STEEL DIVISION RAIL IHIPMENTI'NO SHIPMENT) 0Y RAIL UNDER to,000 POUNDS. UNLESS OTHERWISE JPEClFltD. ALL RAIL SHIPMENTS TO SHOW DESTINATION AS WElPTO W. VA. UNLOADING LOCATION ANO SPOTTING INST R. CTIC-NS WILL E ISSUED UPON ARRIVAL. WEIRTON. W. VA. InOTC; REPORT TO CENTRAL STORES WHlC, FOR GATE PASS FOR ENTRY TO DELIVERY SlTEU ] 70065 .. REFER TO. YOUR PROPOSAL of 6/31/73 2 DELIVERY REQUESTED At Once itNiCv. QL AN T1TV UNITS F.O.B. VIA Weirton, Uest Va. WeijvCove DESCRIPTION ANO SPECIFICATIONS TERMS 12 - 10th and 25th | * CONTROL CODE PRICE 50 Ids. linear, 952 Asbestos Cloth, Grade Ad. Style 36? - 10 0/8" x *-*4. ( 4*U) 4 Delivery premised in app^roxi^naJteOy 5 to 6 weeks. ?5T05/lb. ' ir, pain ADDRESS COV.MUMCATIONS TO H G FXL-iS 1 .......... JJt J/^ \ L/> INVOICE DATE h Kp !y War 0000.1 s PURCHASING AGENT NET AMOUNT amount TRANSF. EXPENSE TCTi.L 6/6. -jj REGISTER NO. A Oj uJa c.c.o. c.c.c. 1711 honm m *v. ?-7J 1765 H.C. AN- 639v Weirton Steel Division of National Steel Corporation Weston. W v* PURCHASING COPY ENTERED Msttrtst _ / i"2___%)_ vendor Caros F 3 Wright Company of Pittsburgh 4<i0 Vista Perk Drive Pittsburgh, Pennsylvania 15205 I 70065 REFER TO: your proposal ---- BKUVIRV KKOVKITCD |0*J.IVCIV PRQMIIKD dated 12/14/73 Pr..eO..sS.. s H I P T 0 VIA -A2/-4/7JL_ *Sj^tAPPJJRCHASE*DRDR 4 5 4 7 61 sw HISIOIlDERJjNUMBEfMMUSTJAMEAlUKIM tLdsHimNc>AKs^wie&JbirrDtK; NVOICES^NDtORRCSPOHDENCESr 12/13/73 lewiimM i 290699-Sy RAIL SHIPMENTS - NO SHIPMENTS V RAIL UNDER 10,000 ROUNDS. UNLESS OTHERWISE SRECIRIEO. ALL RAIL SHIPMENTS TO SHOW DESTINATION AS WEIRTON. W. V*. UNLOA&IN6 LOCATION AND SROTTINO INSTRU* TIONS WILL BE ISSUED UPON ARRIVAL. WEIRTON, W. VA, (NOTE: REPORT TO CENTRAL STORES WHSE. FOR DATE PASS S FOR ENTRY TO DELIVERY SITE.) It Cnee i.eirtoa, '. Va. Truck 25E - 10th & 25th lWTE!MW^OPI0C^iMpP,lll 1 100^' Lb. 1/4" Asbestos Hope 2 200^ n 3/8" do 3 (i 1/2" So 4 2C0'i ' 3/4" do Shipment promised at once from Pittsburgh Stock after receipt of order. Previous orcier lie. 435034-^V; dated July 31, 1973. ;2.2i/eC 1.98/1*. 1.77/z 1.77/Lb, \> hh add*c communication* to k a pyice J.' 3 ' 3r\3Jf INVOICE DATE 3-D 4. HsT! il PROMPT ACKNOWLEDGMENT Ft CUl*ED -- SEf ITEM > ON REVCP5S SIDE. PUNCHAft MO *C(NT net amount amount TRANSP. EXPENSE total amount ///I' lX' 6&- ^ RECISTCM NO. A 2303 A. 6571 ^ronoo50 TM - Coot. Inntl c.c.e. c.c.c. 3020 3270 KC. AMR 1. 3120 12/30/73 TBM &t* ir___________ tNVBNTanr coos APPB, On MO. *1 2-TI70 ' IIFN. MTI 11/30/73 Weirton Steel Division of National Steel Corporation Weirton, W V. 26962 Materiel Caras vendor Caras ENTERED TC 7 B Wight Caapuy of flt&obGxgh 420 YLsta ftui Drive Pittsburgh, PwmrylTania 15205 I l_ 70065 REFER TO: your proposal of.12/17/73 455498 *w RATS THIS ORDER NUMBER MU5T APPEAR ON ALL SHIPPING PAPERS, LABELS. CARTONS, INVOICES, AND CORRESPONDENCES. 12/19/73 RieutimoN no. 2899SL-TIM RAIL IMIPMINTI NO SHIPMENTS Y RAIL UNOSR lO.eeo POUND*. UNLESS otherwise specified, all. $ RAIL SHIPMENTS TO SHOW DESTINATION AS WEIRTON W. VA. UNLOADING LOCATION AND SPOTTING INSTRL H TIONS WILL OB ISSUED UPON ARRIVAL* WEIRTON, w. VA. (NOTE: REPORT TO CENTRAL STORES WHSB. FOR GATE PASS Sp FOR ENTRY TO DELIVERY SITE.} T O tWjroon5! iiC? Continuous Caster - 'C.C.4. K.C.C. p.e. a* V-O/74___ 7 a loeg^sen cflP cost ,***. mo. 1711 1765 reM M MV. !! 3120 Weirton Steel Division of National Steel Corporation We.non W 3696? PURCHASING copy Msterist CsrO* ENTERED Vendor Csrds 12/28/73 -56^M,P^RCHASEfDRDR 458737 Hilll^SHIDIPRMONpCtJ^fiAUPMZBRESR.'OpiVUBSETiCASW^EAAirrROlDKNS;. VOICEsTfcvNDlCDRRESPbNDrWCES. ^ F B Wright Caapeny of Pittsburgh 420 Vista fttrk Drive Pittsburgh, Pennsylvania 15205 g 70065 REFER TO: you* proposal of 1/10/74 B*tl 1/14/74 290673-SW RAIL. SHIPMENTS NO SHIPMENTS Y RAIL UNDER 10,000 POUND*. VNLtll OTHERWIBK SPECIFIED, ALL s RAIL. SHIPMENT* TO SHOW DESTINATION At WEIRTON, W. VA. UNLOADING LOCATION AND SPOTTING INSTRU H TIONS WILL OI ISSUED UPON ARRIVAL, I WEIRTON, W. VA. (NOTE: REPORT TO CENTRAL STORES WMSE. POR GATE PASS P POR ENTRY TO DELIVERY SITE.) T 0 DKLIVKRT RiaUCSTfP OKUIVSPT momiicd r.e.e. VIA At Cnee Pittsburgh Stl . Weirton, W Va .vmm Weir-Cove 22 - 10th end 25th 1 100 . Lb. 1/4* Asbestos Rope 2 200 ^ n 3/8" Asbestos Rope 2.21/lb. -----1.98/lb. 3 40CU' 1/2" Asbestos Rope ... 1.77/lb. 4 200 3/4" Asbestos Rope 1.77/lb. Previous Order Ko. 454761-SW dated December 18, 1973. AODRSS* COMMUNICATION* TO PROMPT ACKNOWLEDGMENT REQUIRED --SEE ITEM 1 ON REVERSE SIDE. ______ R G ivies____"_____________ invoice no. INVOICE DATE CODE 5 3 */? /" NET AMOUNT amount TRANSP. EXPENSE TOTAL AMOUNT register no. A.10S79 / -? 7, CO 3- 4. 0 WRW0fl53 TRfC. ARM K. U r. INVCNTORV COOK ~e OP iOS NO. 1260 1260 rOM 44 REV. 69,. PURCHASING COPY Weirton Steel Division of National Steel Corporation V^-lon. W 26063 Matetrriiatl Caras Ven>ddoorr Cards ENTERED f-J S? % l------ W.O. NUMRCR 2/8/i ^MORiraPJUROHASEtDRDEfi 464828 sw 1 1 II.-T. -L.jJ.U'i'l t mvi5rJT.TTS TO F B \.`right Company of Pittsburgh 420 Vista Park Drive Pittsburgh, Pennsylvania 15205 70067 REFER TO: voua proposal Dated 2/22/74 ocuivir* eiQvcttcp At Once TO OCLIVCPV MOMlIfa approsririlely ei-'ht to ten wejks m. r.e.R. Velrton, TJ, Va. b*" 2/26/74 295132-6H KAIL SHIPMENTS NO ftHtPMCNTB V RAM. UNO! 10,000 ROUNDS. UNLESS OTHERWISE SPECIFIED RAIL SHiCMKNTI TO SHOW DESTINATION AS WEI w. va. unloading location and spotting in TIONS WILL EE ISSUED UPON ARRIVAL. WEIRTON, W. VA. (NOTE: REPORT TO CENTRAL STORES WMSE. FOR OATE PASS FOR ENTRY TO DELIVERY SITE.) VIA Heir Cove TERMS IS - 10th L 25th j^ns^ssss: ..attar 18 3n. Pxills (50 linear Ir-rds) 94% Asbestos Cloth Grade AAA l/' Style 36P - 10, 36" vide l.'.S. 6912 Previous Order Ho, 438601-3W dated August 21, 1973* ADDRESS COMMUNICATIONS TO H G Pyles INVOICE NO. INVOICE OATE PROMPT ACKNOWLEDGMENT * E O U IR E D *" 5 E E ITEM t ON REVERSE SIDE. jPURCMASlNG AQENT CODE NET AMOUNT AMOUNT TRANSP. expense total amount u 3- rcgistc i l201S 4. ljcj ^rt000053 hS* W' c.c.o. e 1711 >0M 44 RBV, ?! WC ;,C. *e S. 1765 6: */*// * I IMVIMTO** CO0I Weirton Steel Division of National Steel Corporation ftetrlor. VV 2606? TO F B Wright Company of Pittsburgh 420 Vista Park Drive Pittsburgh, Pennsylvania 15205 70067 TO:REFER you* proposal --* DtLivce* ecevnrcD -Of-,5/14/74 P.O.B, I **, 9K ^OB nq, W.O. NVMHII !*'. BATS 4/24A SiXSJBRU R CHASE to BDER 473473a/ 4 3rHISipROER ;NUMBERSUST APARS 4Ll*SHIPPlNG*>APERSjiABr&^CARTp*C NVjbiCEsitkNOfORRESRONDENCEsIWS! 5/14/74 HO. 303858-5/ PAIL SHIPMENTS - NO SHIPMENTS V RAIL UNDK 1C,000 POUNDS. UNLESS OTHERWISE SPECIFICS. RAIL SHIPMENTS TO SHOW DESTINATION AS WEII s W. VA. UNLOADING LOCATION AND SPOTTING IN! H TIONS WILL BE ISSUED UPON ARRIVAL. I 0 WEIRTON, VI. VA. (hots: refory to CENTRAL STORES WHS*. FOR CATC RASS P FOR ENTRY TO DELIVERY SITE.) T 0 via ARMS At Once stock Weirton, Vest Va. Best tiny 2% - 10th and 25th 1 200^ U>. r2 400 ft 3 ^00\JD n 4 400^(- ii 1/4" Asbestos Eope 3/S" do 1/2" do 3/4" do Previous order Ho. 46S936-SW of 4/8/74. szJ&t 2.53-- 2.16 1.92 " 1.92-- pen 1 ADOMIt e0MMtfN|CT>ON| to p*ev: ac*.nov/leo&K*e *> *scvifec -- ?ee item j on reverse bide. URCR*flN6 ACtNt n G PriBS ' 4- G3 . 'JJ` :*1 - / *" . *7 %j INVOICE OATC b V /'c' A/ i.' / "` 1 ri 9*' /.,_/.-v 1 ! X L. -** NET AMOUNT amount TRANSP. EXPENSE \ v' TOTAL AMOUNT register A365S l3&b7 A37>: /cu < 6*_____ ^00054 TM - Cost. Ann--1 c.c.e. ic.c.c. 3020 1 3270 *.C. ~..0 %. 3120 DATS 9/7/74 ii TfTG CYaiiintVd*i^- i--xr MVDNTOKT CMI mi**. iep mo. 2-3190 .A. NMMtia 1 aim. mt 8/7/74 Weirton Steel Division of National Steel Corporation Weirtorv, W Va. 26062 PURCHASING COPY ENTERED Material Caros vendor Caras PURCHASE ORDER 485752 Tat THIS ORDER NUMBER MUST APPEAR ON ALL SHIPPING PAPERS. LABELS, CARTONS INVOICES. AND CORRESPONDENCES. om )!# Me. to j B Vxiffat Campaxy of Pittahaxgh. 420 Titta Btxk DtLrrn Httmbzrgh, JEtasajlTuda 15205 8/21/74 315310-TH KAIL IHI.MtHTS NO BHIAMBNTB OT SAIL IIH.II I..M* BOUNDS. UNUU OTMKKVIIK SBCCIBIKo. s II. SHIPMENT. TO (HOW OK.T1NATION AS *M W. VA. UNLOADIN'! LOCATION AND SBOTTIHO INI H T!ON. WILL OB lABUkO U.ON ABRIVAL. WKfftTQN, . VA. (NOTE: REPORT TO I CENTRAL STORKS WHSB. POM RATE PAA P s POP ENTRY TO DEUVINY tITE.} 70067 L REFER TO: tour iaoicmai. of 8/20/74 T 0 Biuvttv raoaaiftce S/7/74 1 wtlc to 10 days k | | QUANTITY | UNITS v.e.e. P VIA DESCRIPTION tiuak Tlsei lit - 10th and 2! PRICE 1 24 Sa. Aab--toa 13" kdda x l/2 ttalSk x 54* long $13*00 i timwiaam radar Bo. 455496-TPK of 12/l9/73. COPiHLtTED i: PM t.. COMMUNIGAHMI TO PROMPT ACKNOWLIDSUItn REOU1AEO--SEE ITEM \ OH UVtNIt SICK, PVtlCMMU Vie* MllfiPENt ------- K--U .txuu-------------------------- ' INVOICE NO. INVOICE DATE SH2^7 \rnJnU 1 NKT AMOUNT AMOUNT TftANSF. expense TOTAL AMOUNT REGISTER * 30*00 A 59596 3-D 4- B toRT 000055 B0? Mechanical c.c.o. c.c.c. 1056 1730 P.C, AMI 3120 Phone In i B Leonard - BOP IMVSNTCtV COOS ARRR. ON JOB WO. 2-3190 W.O. NVMIIH *1 P*t( 10/l6/74 koNM 44 MOV. s /5zWeirton Steel Division of National Steel Corporation Weirton. W Vs 26962 P'JZCUASiNG COPY ENTERED Material Caros --&L~ Vanoor Caras ?S-^ t `&?U RCH ASE^O R DEB 431398 swm HISORDER3<UMBEfHMUST4AJVEARC>N %arSHIPI>INC%>A^ER5:I^BEES.-CARTqC mskNVOtCES.^lNDjCORRESPONOEMCESr TO F B Wright Company of Pittsburgh 420 Vista Park Drive Pittsburgh, Pennsylvania 15205 10/17/74 AtaVlItTIOM NO. 327501-5WM RAIL iHIPMtNTI - NO iHIPMINtl Y RAIL UNpK 10,000 ROUNOI. UNLESS OTHERWISE SPECIFIED. RAIL SHIPMENTS 70 SHOW DESTINATION AS WE>H W. VA. UNLOADING LOCATION AND SPOTT1NC INI TIQMS WILL OK ISSUED UPON ARRIVAL. 70067 WEIRTON, W* VA. (NOTC: REPORT TO B CENTRAL STORES WHtC, POR OATS PASS FOR ENTRY TO DELIVERY SITE.) . REFER TO: your proposal At Once Stock P .0.0. Destination via Best Wey TERMS 156 - 10th and 25t rolls Cloth, Asbestos - (50 yds/roil) Conn. Grade, Alb degrees, 1/16" x 40" vide. No. P-46L-06-8250 jiYCyrtS) The above confirms telephone order given to tout U Hr. Allan McCartney under date of October 16, 1974* `r'SCwA* - COHPIHMIiJa _ Do sot duplicate r pk PROMPT ACKNOWLEDGMENT REOUIRED --StE ITEM t ON REVERSE SIDE. ADDRESS COMMUNICATIONS TO E G Pyl*g VICK PRKmiD * lD INVOICE DATE CODE ID-oCS NET AMOUNT AMOUNT TRANSP. EXPENSE TOTAL AMOUNT SQ, 6 / REGISTER A rrr' * /"...... Mc_' 3-D 4.C / Wrt re* mpmtmimt TM - Cart. Aaae*l *.C. AMO A. 3020 -----------3--2-7--0---- 3120 11/7/74 tPX Coat. Ian--1 i 1 PURCHASING COPY Weirton Steel Division of National Steel Corporation Wr.rion. W V*. 24062 ENTERED Material X vern"do_r_____ i&ijcl_____ Cera* " Yoanli iz 2-3190 I w.o, Muwam **. RATI 10/7/7 PURCHASE ORDER 495207 * THIS ORDER NUMBER MUST APPEAR O* ALE SHIPPING PAPERS, LABELS, CARTON! INVOICES. AND CORRESPONDENCES. P B Wright Company of Etttofccrgh TO 420 TirU fexk tody 11/7/7A MlviimiN no. 3204&2-TIK INVOICE NO. INVOICE DATE U2 4b Awl3 4-H ^1^00057 NET AMOUNT AMOUNT TAANfF. BXPBNSK TOTAL AMOUNT KECICTER A8883 Tc.e.c. 3020 3270 FARM M IV, T>) 3120 Weirton Steel /&. Division of National Steel Corporation W Vi 26062 V CORK ---- ---- *. on jo* * 1 1 rw * j * 7 ENTERED Material Caros ________________ Vtnoor Caras _______________^............... 1 w.O. MVMKII { ftKO'M. BTt !11-10-75 >^*4t*;PURCHASEIK)RDER --SUbt. ___________ 531425 iBi r*r F B Wright Ca&pesy of Pittsburgh TO 420 Vista Ihrk Drive Pittsburgh, Banaeylvania 15205 70067 REFER TO*. YOUM PROPOSAL Of 12/3/75 12f-5-75 357624 TR1 ail shipments - no shipments by wail under io,eee pounds, unless otmerwiic metrico, all SAIL SHIPMENTS TO SHOW DESTINATION AS WEIRTON, W, VA. UNLOADING LOCATION AND SPOTTING INSTRUC TIONS WILL DC ISSUED UPON ARRIVAL. WEIRTON. W. VA. (NOTE: REPORT TO CENTRAL STORES WHSE. POP GATE PASS FOR ENTRY TO DELIVERY SITE.) S V Coke Plant Batteries 1160 ~PO*M *4 MV. * 1160 3l2o SAP INVtNtODV COOi V- o W**"g*g*0w4~0 pus o ro?Y Weirton Steel Division of C-T National Steel Corporation We.rtor,. W 26062 ENTERED Materi Caras Vendor Caros T0 F B Wright Soapaay of Pittsburgh 420 Vista Park Drive Pittsburgh, Pennsylvania 15205 70066 2-3130. 8/4/76 i ill! Iir n rim n ~ r irn n n r 11 550022 sw ppmimmmma DATA 8/9,/76 383662-SW rail SMIfMINTI * MO SHIPMENTS Y NAIL UNDER 1C.000 POUNDS, UNLESS OTHERWISE SPECIFIED I RAIL SHIPMENTS TO SHOW DESTINATION AS WEIR' N. VA. UNLOADING LOCATION AND SPOTTINO INS TIONS WILL DE ISSUED UPON ARRIVAL. E CEIRTON, W. VA. (NOTE'. REPORT TO jX ] CENTRAL STORES WHSC. FOR O^TE PASS FOR ENTRV TO DELIVERY SITE., REFER TO: vour mocoial piuvtsr ecaviiTtp DCKVCRT iMCMItiP SAP r.D.e. Destination j: via Best Way 2% - 10 days INTp^JUU^OI^ 1 2 Boxes Asbestos Hope 50 lbs. ceils 1" Twisted rope 2 Boxes Asbestos Rope 100 lbs. colls 2B Twisted rope /3 12 Boxes 1-1/4" do - CCSFBtMIHG - Do not duplicate 2.75/lb. 2.75Ab, 2.75Ab. COMPLETED pm j ABoEit ecMMuNieTieei to R C Pyles i. u- 3. 4. lad INVOICE DATE i lfVR7;PO()05!' AOCNT NET AMOUNT c:-rcr re* * c-?. cvt*ir side. WICK RRESil AMOUNT TRANSP. EXPENSE TOTAL AMOUNT f:~il REGISTER N < \>o"cCrYev-c' ur;.O beat, xv >-v to C.C.4. *.c. * <ivMTOr swm AN>Ri 4 40# MO. 3020 3270 31^ RM M MV. ^T PURCHASING COPY Weirton Steel Division of National Steel Corporation Wpirfon. W V*. *6062 Material Carat vandor Carat CNTtneo m it -- 0.0. WH *. ATC aiA7/ PURCHASE ORDER 578732 * THIS ORDER NUMBER MUST APPEAR O -AU SHIPPING PAPERS. LABELS, CARTON INVOICES. AND CORRESPONDENCES. T B fright Cosrpony of Pittsburgh 96 VonadluB Bead Bridgeville, Pennsylvania 15017 I 1 70067 -....................... REFER TO: roua raareiat of 12/7/76 ATK 12/20/76 vipmoo no, 391761-lPM "AIL IHIPMKNTS * MO IHlnitim Y "AIL UMDI la.ase rounot. unliii otmepwi.c bpccipibd s "AIL IHIMtNTI TO BHOW D*1T1 NATION A> VII W. VA. UNLOADIHfi LOCATION ANO *POTTINB I" H a<TioNa will KiuicD uroN ankival. I WKINTON, W. VA. (note: NBPONT TO CSNTNAL ITsail WH1E. PON OAT* Fill P PO" KNTNT TO OKLIVBNT 1ITA.) T 0 euveev esawosTCD MkiviNv eeoMitee 1 Week r.o.e, Wairtox, U* Va. VIA test fry TltHI U - 10 Beys DCSC f* I P T I Ol jIMTEfiNALCOOINC Asbestos, 13" vide x 1/2* thick x 54* lg 1 |___ ^>jtl6.80 . Previous order Bo. 538768-11*1 dated March 3, 1976. ICOMPLETED ~k.i. et 4 c.t yA|*r, 7 d^Ayhr */---- D s Dougherty ~ PROMPT ACKNORLtpaMKNT PROCURED--XE ITEM 1 ON REVERSE SIDE. VICK PRSeiOStRT INVOICE MO. INVOICE DATE CODE amount r , ino9/<f P/6//7 7 ' A l/c2-20 3- s ---- 5 ___________ WECISTBft N izmsi ............ r*JLOC V c Mechanical e.c. c. 172M0MBV. .........mo....- -3.1.20-- 3/3/78 i UP Hech-3 Laonara-BOP 3-3190 O.O. HUMBII r eev* V3/7H Weirton Steel Division of National Steel Corporation Weirton. W V4 26062 Materiel Cerot Vendor Caret KNTCff T B Wright Caapaxy of Pittsburgh $8 Vanadium Hoad Bridgeville, Pennsylvania 15017 L 70067 REFER TO: tour proposal gf A/13/78 eiuviKV eceviiTiD oetrveev mohiisd rr..eo..ee.. 623398 .''THIS ORDER NUeCtJLR MUST^PPCAR ON . ^ALL SHlfWNC PAPCRS.t^BCLS.^ARTOHS. .INVOICB. AND CORAESfDNDEHCCS. ATI 05/03/78 Reevtimen m. 4338tf>-iiJK MAIL (HIRMENTf NS 1NIRMEMT* MAIL UNDE* l*.M* MOUNDI. UNLEit OTHf RWIIt RECiricD, , MAIL RMIRMEMTf TO HOW SESTIMATION All WEIR s W. VA. UHLOABINS LOCATION AND MMOTTINC IN* H TION* WILL BE IKUEC UPON ARRIVAL. ( P T O w* , , 5/15/7S LLgsgi 5/l5/78 lastinatioo net 1X3 CSC RIPTION on INTfRNALCODING ' . Cloth, Asbestos - (50 yds/roll) Ccnci. Grades., 400 deg., 1/16" x 40" wide. Ho. F-^1-06^25CKApproximately 135/lbs. per roll) *2.59/lb. Previous order 49l390-S<K of 10/74. IT CCC 1 1730 PGE 3120 % cco 1720 COMPLETED aegeiit communications re PE PASGHQCTX - H INVOICE NO. INVOICE DATE PROMPT ACKNOWLEDGMENT REQUIRED--SEE TTEM I ON REVERSE SIDE. PueenAIINC AAtMT vice encetoewT CODE err amount amount TRANSP. EXPENSE TOTAL AMOUNT - 1$ 1/cl_ r//c/76` */ /.^.r.^r REGISTER A064 <-L3 nooo'" tVRT 5782109 SHIPPER NO. {KBRIGHtzn^ Of riTTIIU* i N U VANADIUM ROAD PHONE: 412-3A4-6600 BRIPOEVILIE, PA. 15017 02696 IMPORTANT) IN All CORRESPONDENCE REMR TC OUR INVOICE NUMBER AS SHOWN Vin the shaped box at the un _ BUYER Daugherty LOSDR DESK oughran FOB , DELIVERED , S .S V! K JhhJ iLnotilpJERCEWQUEESSTTEED DEUVERY " ^ROM STOCK BfiOCS DATE SHIRRED 5-3-78 SHIRRED VIA 1 WetR-CovF NO. PKG5 M-M- tOlAl WEIGHT m sag- ft L-f; SHIP TO (Some o>"SOlD TO" unlew indicated) ^irton Steel [VISION OF, EaTINAL teel Corporation 5IRTON/ W,Va. 260o2 ttention: Accounts Payable L' SAME ^Qlsmmsz- ORIGINAL INVOICE f* 7 B Vriffat CoEpeny of Ohio F 0 Bax 6627 Clrvolsad, Ohio 44101 | 70066 Y REFER TO: your rrormal Varbel 05/06/78 433279-SV HAM. SHIPMENT* - MO IHIRMCMTI DV HAIL UNDE! 5 tMHROUNPI. UNLESS OTHERWISE SPECIFIED. RAIL SHIPMENTS TO SHOW DESTINATION AS WEIR W. VA. UNLOADING LOCATION AND SPOTTING INS H TIOMS WILL MB MBUKD UPON ARRIVAL. P S WBIRTON, W. VA. (nOTC: REPORT TO CENTRAL STORES WMSC. POD CATE PASS FOR BMTRT TO DELIVERY SITE.) T ' O RaVWlE' T CD. ft Jl _ P. O. OX *427 CLEVELAND, OHIO 44101 -n i^puiTtiAL nuwmn mho plastic psodwcti mK Vfl* JSK-5 AF DAUGHERTY IV78 COOK NO f 04TI !*[ 05-0^8 SMlWEH *0 223207 --- >v OEM ect COL CLEVE.0HI0 ^ X X 2% 10TH PRU IN O.CL r,w B22008 321801 SWM BEL .TON STEEL CORP. )UNTS PAYABLE .TON, W. VA. 26062 v> \\ ']'' ... Jv V'VE IRTON STEEL CORP. V )CENTRAL STORES, WAREHOUSE .L-lWE I RTON, W. VA. 26062 J & <!< ORIGINAL INVOICE or consignee in equally liable for failure to comply with lr iroi.it* P00061 StOC.L sCAS.lAItjo bX Battexlas T.c.s. 1260 1260 L. e.c. ap 3120 Weirton Steel Division of National Steel Corporation Weirten, W V# 3*062 1 Mr, C.P. Batt. Rauch 2*3190 | m.m. auMHR U'k.atH 04/19/78 vi/" rr\dv Materiel Ctrat Vendor Caras CNTCRCO / iV ..... PURCHASE 'ORDER . 625109 sw OftDtR NUMBER MUST APPEAR ON . j^aALL SHIPPING PAPERS. LABELS.CARTOt&,, / . 'INVOICES. AND CORRESPONDENCES. - T B Url^ht Company of Plttaborgh 96 VansdiOE Road. Erldgerrill*, P*nnaylT&nA 15017 o * c i 70067 REFER TO: you* pwopoial of 05/0J/78 *AU 05/16/78 neeuitiTioM we. 417A89*fiM RAIL SHIPMENTS NO SHIPMENTS NT RAIL UHtIR s ll,m POUNDS. UNLESS OTHERWISE SPECIFIED. At RAIL SHIPMENTS TD SNOW DESTINATION AS WEIRTi W. VA. UNLOADINO LOCATION ANO SPOTTIHO INST H TIONS WILL RE ISSUfeB UPON ARRIVAL. WKfftTON, w, v*. (not*: rkpomy to I CENTRAL CTORXt WMII. PON OATS PASS P E3 POft CNTRV TO BIUVKRV CITE.) T COMMITMENT O 05/22/78 05/22/78 p.p.e. PaBid nation V** Bat iNTEHNW-CODIHt *i.i 4,/ ' Boll* Bel 1g of Asbestos Cloth - "Cleangard" Comercial Qrada P-C-S 581 1/16*121 x 40" wide x 50 yd. Icmg Approximately 135 lb* par roll. J -7/-T?*- $2.59/lb. n CCC PCS % 1 1260 3120 - coo 1260 M IICATIONI TO D R Daughar^ - & .' nevercc OATt f/iJi/l? eeoMiPT acknowlcdomcmt rkouicp--etc itkm I ON WEVtftSC side. VICC OftCftll KCT AMOUNT AMOUNT fUANSP. CxeCNSE b TOTAL AMOUNT n 7/ r9 RC61STCR Allg; 4. 0 Witt 000065 TRIAL V astic UCTS iALHAW. Burkb R :erms \ . * n/30 d^ys nvoce NUMeey \S) SHIPPER NO. 03027 BUYER ORDER DESK OF FlTTSIuMH YOUR ORDER NUMBER 0 IMPORTANT! IN AU CORRESPONDENCE `IR TO OUR INVOICE NUMBER AS $*Ow>v m THE SHADED BOX AT TMt LgT RiO-RE. "\ Daugherty Loughran M F.O.B. 6 2 5 1 0 9 S 11_____ l ftl2!39SV! CCT | PPD COl . REQUESTED DELIVERY DATE SHIPPED SHIPPED VIA DELIVERED ___ r x>- ^^rlT 13^579# ^5-^23---7---8---- -------W----e--i-r----C--o--v-e----------------------------------v-> SHIP TO (SoWos "2f5i^j6"SnlMs indicoiad}'*'1 I^eirton Steel ivision .of. Rational Steel Corporation VIeirton, W.Va. zo___ ,, Attention: Accounts Payable y< SAME OISCHiMiON -8250CG) Roi i s of ARRFSTnc n nTy 3 COMMERCIAL GRADE F"l-i> i>bi X 40 WIDE X 50 YD. LONG VF Y 135/LBS. PER ROLL oty. ordered oty. shipped / 4/roll UNIT PRICE AMOUNT ^ 2.59/lb ^/i47.89 > jHw or* YVfa Wnr nooofls wUd 1 H t A w r & Plastic ODUCTS t*M*N kT'Durke R Jl AERWS \ .h/30\days INVO'CE NiVB 7S ^62S23fl ^//RIGHfcHZB SHlPftt KO. 03776 IMPORTANT! ^ OF FiTTIIiHUm _ IS Ai. CO*MSCM!s; *!f* 1 OUY 1 Daugherty 1 OATE SHIPPED (6-21-78 64tDEftOiSK Loughran M T2Ta ! ; 7!" DELIVERED Weir=cove TOUR OftOER NUMdER 6 2 9 0 1 0 S :! li I3$i07< CCr PPD CO. REQUESTED DSJVERY .. <xx ASAP FROM STOCK ___ rv NO PKGS. . 5 pcs tota. . " 517# :o piooucn mat it irrukNED to f.i. waight company wmtour specific Mimi authorization from f.r. wright company or pittsaurgh. ORIGINAL INVOICE i I # iyjjj-000068 98 Vanadium Road Bridgeville, Pennsylvania 15017 1 70067 TO: _REFER roun rnnr..L 10/24/78 .. .\f RAIL SHIPMENTS NO SHIPMENTS ST RAIL UNDE* S 1 1 IS.ttS POUNDS. UNLESS OTHERWISE SPECIFIED. A RAIL SHIPMENTS TO SHOW DESTINATION AS WKIRT W. VA. UNLOADING LOCATION AND SPOTTING INST H IONS WILL SI ISSUED UPON ARRIVAL. *|r"-- P1 1 .|itX WElATON, W. VA. (NOTE: REPORT TO CENTRAL STORES WHIE. FOR RATE PASS FOR ENTRY TO DELIVERY SITE.) COMMITMENT ^ T 0 I 11/05/78 11/05/78 Destination J y/ .lHC5C1irTlOII ``'..J'*. 2X - 10 days ^NTEfiHALCODIHC' MICE ^ oO oKO)\ \ Lbs* Asbestos Rope, 50# Rolls American Mo. AAA-3/4 round braided Lbs Asbestos Rope, 50# Rolls American Mo. AAA-1" round braided Previous order Ho. 470462-SW dated 4/3/74. ^$1.88/11 ^ 1.88/Ll L IT CCC PCE % CCO 1-2 1260 3120 - 1260 L. An D R Daugherty - B INVOICE DATE PROMPT ACKNOWLEDGMENT RCOUIRED--SEE ITEM 1 ON REVERIE SIDE. PMC< ENT VI CODE NET AMOUNT AMOUNT TRANSP. EXPENSE TOTAL AMOUNT m'Ztto l- tlU'&hi 2- 1/k9li oo"f Mot-'i.oc) MOISTEN 1 A495 s< innnoo WRJ 00007^ -->st(T COMPANY Of PITTStUtOK. 98 Vanadium Road Bridgeville, Pennsylvania 150X7 70067 refer to: veun kopoal _ --dated, IQ/24/78 BEkIVEPV MAWCITta lOCUVBRV flOH|||| P.O.O. VIA 11/15/78 I 11/15/78 Destination w- ; J&X> C5 C.J* PT1 O N KAIL SHIPMENTS - NO SHIPMENTS RAIL UNDE* POUNDS. UNLIII OTHKRWIIC SPECIFIES, AWI RAIL SHIPMENTS TO SNOW DESTINATION At WCIRTO* W. VA. UNLOADING LOCATION AND SPOTTING INSTR TIONS WILL DC ISSUED UPON ARRIVAL. WSIRTON, W. VA. (NOT*: REPORT TO |r I CENTRAL STORES WHSE- POR DATE PASS ' 1 FOR ENTRY TO DELI VERT SITE.) -C-SMin-T-HENT- tfSM| Net ^INTCRNALt:OOIN& rolls Holie of Asbestos Cloth "Cleangaxd" Commercial Grade P-C-S 581-1/16" thick x 40" W x 50 yd. lgt. Approx. 135# per roll. f Previous Order No. 625109-SW dated 5/16/78 $2.59/Lb. IT CCC PCE % 1 1260 3120 - CCO 1260 t. '> pc ABSMH tBMauNiCAneel TO DR INVOICE MO. INVOICE DATE ; iU t't ,i h.-Jr* PROMPT ACKNOWLEDGMENT REQUIRED--SEE ITEM t ON REVERSE SIDE. CODE f RS/W?? AMOUNT TRAMS*. EXPENSE total amount J. j . KteilttK H AlTSt 3- o 4.2 \ Wftfp r* r> o < TRIAL SHlffER NO. > kfffic UCTS SALESMAN TJ)l, 35? ^/RIGHEO M P A N y1 ^ 0f P0>Tti lud ( H M VANADIUM ROAD PHONE: 4122U4*6600 * BRIDGEVtlLE, PA. 15017 06691 IMPORTANT! IN AU CORS*ONDENCf RE*{fi TO OUR INVOICE NUMBER AS Shown V IN THE SHADED BOX AT Tff l<T BUYER , . R.G. PYLES ORDER DESK T. LOUGHRAf! YOUR ORDCR NUMBER REO-REl H 643434 SVf Req. ^I5001i8-S'M F.O.t................................ COl IREQUESTED DELIVERY Net Days TnvSSFnummk DATE SHIPPED Delivered SHIPPED VIA ACAD TOTAl WEIGHT .UZBflZZ- 11-10-78 w YE 511 Weirton Steel V.'EIRton, VI. Va, 25062 Attn: Accounts Payable SHIP (Som* oi^SpLD TO'jlitftlns indicated) -- 0 ja i\ I.. * c^r,. . r -n.. CE!ji7bal Stores . L(hse . for gate PASS tfiii*T.RY. SITE OISCUMiON QTY ORDjMED I QTY. SHIPPED UNIT PRICE AMOUNT '461-06-8250CG) PxOlls of asbestos cloth :leangard commercial grade P-C-S 31-1/15 in. thick x 40 in, wide x 50 yd 3T. Approx. 13d lb. per roll revious order o25103-Sw-5/16/78 s 2.53/lb. LBS 1302.77 >!> tho.' The gooes eoeueoo n comp'io*>ct wm oll opol*euble e<uf*mehn Stt'iom fr: 7. ohtf 12 o1 tfct *0,f sobe* $tb*dOT0i ft AV LAST AMOUNT SHOWN A a. end e<* regvuilantieons ana o'0n o* * U S Dep1 e< lobor issued uhoer S*c.o* U, *he>eo* PRODUCTS MAT H lETUlHEfi TO .*. WSIGKT COMPANY WITHOUT SPICIHC WRITTEN AUTHOIIUTION EROM 1.1. WRIGHT COMPANT Of HT5IURGM. ORIGINAL INVOICE ` v ' l'tX 000072 WRi P 0 Box 6627 Cleveland, Olio 44101 I 70066 REFER TO: your proposal --* of 12/12/78 . --. . ..... S MAIL SHIPMENTS - NO SHIPMENTS ST MAIL UNDER tO.SPP POUNDS. UNLESS OTHERWISE SPCCIRJES, ALL MAIL SHIPMENTS TO SHOW DESTINATION AS WEIRTO* W. VA. UNLOADINO LOCATION AND SPOTTING INSTRl TIONS WILL OB ISSUED UPON ARRIVAL. WEIMTON. W. VA. (NOTE: REPORT TO CENTRAL STORES WHSE. pom GATE PASS p POR ENTRY TO OCLIVERV SITE.) T O 12/20/78 12/22/78 QUANTITY } .UNITS Destination -,PE SCRIPTI O H 2% - 10th Prox. BEHMIW.1.1MJWM 100 L Ft. Tubing 1/2" Botyl coated asbestos fire sleeeevviinnge part No. EL-849 to be in one continuous length $$11.54/ft. IT CCC PCE % CC0 1II 1411 3120 1412 .25 7070 II It II 1413 " II 1414 II II IT II plw PROMPT ACKNOWLEDGMENT RCOVIRED --SEE ITEM t ON REVERSE SIDE. COHPlEW1 D R Daugherty - If ' INVOICE NO. glL/QU INVOICE DATE CODE AMOUNT \IK 21=53 2 b oV. c o negisteh Nl 164753 t *- 4. kj ? .TRIAL 5r' Plastic VUCTS ( ^/RIGHI_______ _ Ic 0 M P A N Y 1 pr HTTI U * ft M t VANADIUM HOAD PHONE; 413-341-6400 BRIDGEVIUE, PA. 1S017 SHIPPER NO. 11510 5IMPORTANT I in *u. cos?N is:s :* OUR INVOICE NJVSff AS S"0 IN THE SHADES ED> A* 1i It SALESMAN -~&1RKE R I f :.sT ff) Days i.Z.&..id;T.Ni.iUiOZ.M.B,1E.R526 UYtt . Pyles DATE iwPRED 9/19/79 ORDER DESK tlAPPE It f .o... . Delivered SHIRRED VIA Pitt-Ohio via Hammels VOUR ORDER NUMBER 573753S"E A.S.A.P.CCT "\F/rwo ToT REQUESTED DELIVERY AA NO. NCOS. DH 2 101AL WEIGH! 340Lbs. SHIP TO (Sam* o> "SOLO TO" vnl*u indicated) i/eipton Steel Division of National Steel Corporation SAHE-Cehtral stores whse. -fs: gate pass for entry to deli.l v:eirton, v:. Va. 2SD62 fAttention; Accounts Payable DESCRIPTION 3-RLTO6-125SC) .. n/f. *f?ni _ /t/if'C ~^ *ORCjigp'\'|'l grY-^ffijpfjjT 5`v a*P . .MakwM I I^W . .icc::e Coated 1-1/4" ID teri .W > , Vi.'** UNIT PRICE 2.92/'in. Ft. AMOUNT 2920.00 JS ORDER #552052-SVJE dated 11/73 ( V y^E?211S7S if 9 PURCH. dj: < 2" 1**? ,*B0* qWh^trtQrdt^c' S Dtgi o* lubw Weyondtal*r $ct*cQuEoMnre1r4n,rtmha0rt<oWl ci.pm . 7. 1? of the Pott Io*k * PAY LAST AMOUNT SHOWN . mucn mat m *mimud TO ijl. mart company without specific written autnoriiatkmi from fa. wrigkt company of pittsburcm. ORIGINAL INVOICE IOOOFt. M^pcwos . M*tSXMC. iatnc 1733 cTE.s. 1743 P.C* AMO 04/15/7$ 1 * PORM At D*V. 11- If Weirton Steel Division of ational Steel Corporation Wrmon, W V. 26042 Malarial Carat Vanaor Carat TO t B Wright Cmpmaj af Plttabnrgi 98 Tanullai Baad BtMferin*, la. 13017 EOT Electric B XflBNUt** MP ------ 2-vien NMRM **<**. PATS 05/15/79 KNTKltab If L ' / 7 A PURCHASE ORDER 673758 sre JJTMIS DRDtl) NUMBER MUST APPEAR Of* -2r*Ll_SWIPPING papers.'vabels.cartons. -^INVOICES. AND CORRESPONDENCES. i* ' 06/15/79 473751-SWE RAIL SHIPMENTS - NO SHIPMENT* PT RAIL IlNDfW tt,eee pounds. unum otmerwiib ineirito. au RAIL SHIPMENTS TO SHOW DESTINATION AS WCIPTOI W. VA. VNLOAOINO LOCATION AND SPOTTtN* INSTR' TIONS STILL OS ISSUED UPON ARRIVAL. Si| vsirton. w. v a. (not*: nrport re (X ( CENTRAL STORSS WHS*. TOR OAT* PASS 1 FOR SNTRY TO BIUVI8V SITS.} 70067 REFER TO: roue proposal --a MUVII Dated 05/29/79 P.RA. . r.o\tMiTMENX ZVIA '' 1 tlRMI 54? 08/25/79 Dmmtixtmtixm Ret MUANTEnr.^J iUNITS j > .JVOCSC RtPTiON :r^t4VCONAL.CpC>1N& j*V-. j :1 ^p1CC /1000 rt Tobies Braided iefceatoa - 1/M Re. XL-4486, Silicone Coated 1-1/4" ID 2.92/Lie ?rrrioy Order Bo. 652062-6WE dated 11/78 It ccc PCE 1 1743 3120 CC0 1733 COMPLETE0 ADDRESS COMNUNICATIPMI TO B% -B INVOICE NO. invoice DATE PROMPT ACKNOWLEDGMENT RCOgtRCD~gCC ITEM t ON REVERSE EIRE* PVRCMAfIN* AORRT Wipe NICRWBNT CODE NOT AMOUNT AMOUNT YRAMSP. EXPENSE ilMi HH BO IULM. REGISTER NO, A16932 1 4.0 ^gftjnuoo C.6.- 115 c.c.c. 1IC0 room m **. ill? P.C. AMO A. IMVIMTOIt COOS Weirton Steel Division ol National Steel Corporation Wtinon. m V*. 3*062 TO T > M|ht of Tltfliorili M TcoUa BrUtnvlll*. *A 15017 70047 REFER TO: Toa*no*L -- 3/15/79 SAT 03/20/7* > oi* 02/14. 63/10/79 ttitmen no. flflftivi UirRnBf *.** FOUNDS. VNLI1I OTHRRWIII SPCCIPlEI MAIL SHIPMENTS TO SHOW DCSTINATtON AS WWll W. VA. UNLOADINO LOCATION AN* O SPOTTlMO I TIONB Will DC ISSUED UPOIN ANR*RIVAL. B WKiATON, W. VA. (NOT*: NKEPPOOWNT TO CtNTRAL STONCS WNSE. PON DATS PASS PON SKTMT TO DttUV 21-10 iMjm FaVtairnrai <00 P. O. BOX 6627 624 ALPHA DP. CLEVELAND. OHIO 44101 SM1PPC* NO N? 233947 INVOICE NI 83615 1 * '9 OATI KRYV1CKY-5 AF VIA PYLES cd COW NO YOUR PLANT < * 554171SW! T1M| Aft* w 2 9 >79 nUPS_________________________ ______________ 01-24.79 2% 10TH PROX SHIP TO (SAMC AS "SOLO TO" UNLESS OTHERWISE INDICATED] <T0N STEEL }TON, W. VA. 26062 WEiRTOj^lEgr, *T? WE IRT^jCi'VA,- L260|2i j toftr 000074 r. a***i?ts*rIT v Misc BCJT Electric e.M 1733 1730 *... A*s 3720 11/3/79 BOP Elee-B Leon i-BOP CMASAt 2-3190 NVMVBS T**a aia AT| 10/3/7! Weirton Steel Division of National Steel Corporation W.inon. W Vs MM2 TO YS Wright Cempany of Pittsburgh 98 Vsradiun Brad. BrldgerlUe, P 15017 s 15017 REFER TO: voub mskul ftlIVKRV Rttuim* MklVCD* MOMitKB of 10/18/79 S'.,*. S H I P T O VI* Mp 12 vts s4)UAVrrtTY,^|`UNITS destlnstlon ..*n>C.SC RIYTION eAti 12/31/79 485182 SHE iHimniTi mmiHTi r . umti no mii BOUNDS- UNLESS OTMENWISB SPECIFIED. i BAM. SHIPMENTS TO SHOW DESTINATION AS Stir W. VA. UNLOAOINO LOCATION AND SPOTTINO INS' TIONS WILL. SI ISSUED UPON ANNIVAL. WDISTON, , A. (NOTE: NCPONT TO CCNTNAL STONES WHSB. NOB OATS PASS PON BNTNV TO OELIVCNV SITS.) n COMMITMENT fISMI ^iltiTCANAU COPtN & net 1 1000 ( ft Tubing, Braided Asbestos - R/M Bo. KL-4486, Silicone Crated IV ZD $2.92/ft / THIS ORDER IS SUBJECT TO RESTRICTED SHIPMENT DO HOT SHIP ORTH SPECIFICALLY AUTHORIZED IT CCC PCE Z 1 1730 3720 - CC0 1733 CC,\.FLZ7ED AMISSII CSMMMStCATlMlI T DR DAUGHERTY - H ' * INVOICE NO, X$o$7n INVOICE DATE *moMpr acknowledgment reouirso--bik itm i ok atvnik ride. NCNAItN MBNT vice f8MeMY CODE NET AMOUNT f snooi AMOUNT TftANBTi EXPENSE TOTAL AMOUNT a^2 o*o i> 3- 4. [T] ------- ------ ^X)00011 --------------- NEOISTEN NO. 3-73? 7_ __ ____ --..-.. ~ > ! ) Of T1| lull ' IMPOtTAMT t in au cotMMNOENa m* t< 533533---------------------------- on* ORDER DCS* YOU* OttOft NuMH* 3 Burke R Pyles______________ M, Happf .M ____ 6Q R 3..1I ft t*f TIRMS P.04 cCt rt> id. fttOUKTOD RUVWY - Het 3QDays ____ Dei iverftt__________ _ TL aVrVa.pV pNVOICiNUMOOt OAntmmb trams via NO.ttis: ' ' ' **.&* "" _ii5TC1R9C' ---------- --- rdtSiySsM' ... .jmm.......... 5/JLQ/8Q Pitt OhioBM_______________________________________ 3Pkgs.. 357Lbs. SHIP TO (Sam* at "SOIO TO" untau indicawd) WeirtonI SbTteEeElL ......................... DivisioJnN oOFf rgaAtTioIO; ^^TEEL CORPORATION Weirton .Attention: Accounts Payable DESCRIPTION -RLW6-125SC) Tubing, Braided Asbestos f/f!La#l86, Silicone Coated 1/-1/A" ID SAHE-Central Stores Whse. for GATE PASS FOR ENTRY TO DEL. S. Th#* Ottods Wtn prodacod m comptaftCO With all epf>t*Ofet* rooutfonwmi of Wcrionc 6, 7, ftftd U of of fOQviOMOm end oedonof tho U.S. Dopi. of Lobor omod Wcnow U.thoroof. 1fpir iefe<K $i0nd0fdl 9v I |M AfcifVtlMT curvu/u rAT LAI AWwUfl jnVTYri i CH MAT iS IfttMUtifr TP IX WUGNT COMPANY WITHOUT SttOftC WWTTUi AVTHOtfZATKM HON f.t. WttWfT COMPANT Of PflYStWON. ORIGINAL INVOICE I '* v . ' ' -, r':v Mi*c BOP Blctric .. U^a^gag-^fegB.... , . _ .. .. ... ... ...... .. . CB____ > '' J :2 r.- ' - '- i-.swvi>,41- jw.tS&Tfbcf*. ^ -S' . ' '--' > u` ji; i * ) r 000012