Document 9JbpbboJ9wdyLDE9p88yzBqq3

ACCOUNTS PAYABLE COOING MEMORANDUM VOUCHER NO. VENDOR NO. 002422 Ho id INVOICE NO. INV. DATE | DUE Dyf Ijffltl \M AUDITING FRT. O. K. CLAIM FILED OTHER ACCOUNTS PAYABLE^ 'AIS PRICE QTY. -- TERMS / EXT. APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT . PLANT MANAGER CO. # OEPT. acct. SUE SUE SUB SHOP ORDER L1 M. 06* POUNDS 1 `rr~S*\ .i -i AMOUNT hn>< i "w i GENC 1371$ _________________