Document 5kz6GpJ20o9EjObYoXYzDR605

THE GENERAL TIRE 8c RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA, OHIO PAY DATE INVOICE DAT* A NUMBER INVOICE AMOUNT oooooo 10/30/81 5460 11/10/13 026855858 CMtUNU.- 2787 100 280.29 DISCOUNT _'j DEDUCTION VALANCE 280.29 280.29 W* detach before depositing remittance advise THE GENERAL TIRE 8e RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO No 2787 THE FIRST NATIONAL BANK OF ATLANTA PAY TO THE ORDER OF LEE WAY MOTOR FREIGHT INC 3924 Tillir Clv*Un4, Ohio 44109 DATE 10 30 81 CHECK NUMIER 02787 < AMOUNT PAY EXACTLY 00**o 280.29 VOUCHER NO. VENDOR NO. 005460- --------------- - ACCOUNTS PAYABLE INITIALS PRICE .____________ QTY........ .................... TERMS__ __________ EXT. __ __________ ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. DATE fO > '/js DUE DATE /o / /36 AUDITING FRT. O, K, CLAIM FILED OTHER CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER 3 ?. /S73-o/3'06'2~ APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER 0 f&t 11 II 1 vofilL U Mnitials AMOUNT GENC 17991 *v h 6 1 -,-OLV T 1 ilf DESTINATION 5TA SVC cGENEShL II PH. 4. 0 htbh CC l ChE M ChL DIl/MDDLE PCAD jj h A^ J sSWECC H INC 6033 El bANPIM BLVD OftG. Car T ORIGIN CARRCR PRO /PRO. DATE ORG. REV LS WAY REV nffyii. ___ |_____ 'A "ep--------- DESCRIPTION______________________________________________________ WEIGHT CTN PA Chi NCIbN SU Cl AD PCD AO OPEC ATE DISCOUNT PULE LiL EUEL SUPCHAPOE *** TOTAL ** ZTCOD. ^ORIGINAL : raTE -------JEARSES_____ PLEASE REMIT FRE ADDRESS SHOWN ft* W* ,, ,*oou} GENERAL TIPE & ^hEMICAL DIV/Ml] ASTAbUL A . C H . M0( VO #: QENC 17992