Document 63agB9xjOQdwaGkoLnrD6R8d
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MqGraw Construction Company, Inc.
Sheet
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PUKCHASE ORDER
I Purchase Order No.
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Date'H<rveaber 20, 1970
I
rr Warner Supply Coqpany P.0. Box 6 Middletown, Chio 45042
M 471 - 1100 SHIP TO:
McGraw Construction Company, Inc.
% Anaco Steel Corporation East Works - Door 300 Middletown, Chio 45022
BILL IN DUPLICATE TO McGRAW CONSTRUCTION COMPANY, INC.
P.O. BOX 369, MIDDLETOWN, OHIO 45042
SHIP VIA Your Delivery
QUOTATION
ITEM
SHIPPING DATE
At Gbce
F. O. B.
Delivered
DESCRIPTION
TERMS
2% - 10th - Pros.
UNIT
PRICE
AMOUNT
1. 40* - Gerlock 5/8" Square #5875 (approx.^^Lbs.)
/*7. -
Lb. 10.75
NO OHIO SALES OR USE TAX TO BE CHARGED ON THIS ORDER. - ARMCO STEEL CORP. PAYS THE TAX DIRECT UNDER PERMIT NO. 161M.
CCKFIBMIHQi Verbal Order ll/aO/TO.
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_______ _
McGRAW CONSTRUCTION COMPANY, INC.
Agents for
AHHC0 STEEL C0BP0BATICK
3. R. SLADE, Dif<ytji^p>iir
By.
Put4}Pph Representative
ACCOUNT NO.
401-895
This Order fills Requisition
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Form P-t-M S-70 SM
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NET AMOUNT '
INVOICE
' MATERIAL
RECEIVED
MATERIAL RECEIPT NO.
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TRANSPORTATION COVERED BY
Pro. No.
Car No.
AMOUNT
QUANTITY ITEM
,.17 -!..: .
DATE 0 v,INVOia
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McGCon 2625
Date
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McGraw Conduction Company, Inc.
2/11/71
Warner Supply Company P. O. Box 6 Middletown, Ohio 45042
Sheet-_________ of-
PURCHASE ORDER Purchase Order No.
M - 158 - 1191 SHIP TO:
McGraw Construction Company, Inc. c/o Armco Steel Corporation East Works. Door S50 Middletown, Ohio
BILL IN DUPLICATE TO McGRAW CONSTRUCTION COMPANY, INC.
P.O. BOX 369, MIDDLETOWN, OHIO 46042
SHIP VIA
Best Way
QUOTATION
ITEM
SHIPPING DATE
Received
F. O. B.
Our Pickup
DESCRIPTION
Requisition: MA 18916
1 12- 4" Cranite gaskets
2 4- 2" #424 gate valves
TERMS
2% 10th Frox.
UNIT
PRICE
AMOUN
Ea. .55 6. 6
Ea. 44. 10 176.4 183. 0
Reference: Tickets 72986 and 72997, dated 2/11/71.
NO OHIO SALES 0.\ Uo Y..X YJ C -J:-.
oft THIS
ARMCO STEEL CORP. FAYS THE TAX DIRECT UNDER PERMIT HD, 1E
Confirming: Verbal order
ACCOUNT NO.
7147-703-40B 7147-711-41D
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McGRAW CONSTRUCTION COMPANY, INC. Agents for ARMCO STEEL.<DRPORATION
G. R. SLAIDDE, Director of Purchasing
By Me.
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Purchasing Representslice
H. C. McGraw
This Order fills Requisition
MA 18916
To be used on Account of
Item 1
item 2
ACCOUNTING DEPARTMENT
McGCon 2626
Meehan
Form P-6-M 9-70 8000
NET AMOUNT INVOICE
MATERIAL RECEIVED
MATERIAL RECEIPT NO.
1
TRANSPORTATION COVERED BY
QUANTITY
Pro. No.
Car No.
AMOUNT
ITEM
DATE 01 INVOICE
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McGCon 2627