Document 8RwKQrROgwxL7w1622LrVN5do

ACCOUNTS PAYABU COOINO MCMOXANOUM VOUCHER NO. 005136 VENDOR NO. jiio I INVOICE NO. |INV. 0. AUDITING m, o. k. a CLAIM FILED ACCOUNTS PAYABLE, PRICE .. QTY. Ss- TERMS EXT. ' APPROVALS PLANT ENGINEER T | CO. 1* DEPT. 1 SUB ACCT. 1 SUB i SHOP SUB 1 ORDER POUNOS bO^'OCI'OOl ! --- -- _ H \?H\ to-/ ' .' ii j' i 1 -4 1 | AMOUNT 3>aa.oo , i ;J ~-fT. '4 * imt TECH. SUP. CONTROUER (M9cw9J PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT OENC 17831 PLANT MANAGER