Document DM55DnM1Vxzab6N5Y6RKj1xL4

CO 204 4-6* Ra MONSANTO COMPANY ORDER Warehouse SHIPPER'S NO. 355868 TERMS 1 DISTRICT DATE ENTERED laooai 8/8/66 8AMHE * 90 CHARON PREPAID OR COLLECT - ROUTING CUSTOMER'S ORDER NO. IHMK DELIVERY F. O. B. ALUTATtl INVOICE DATE INVOICE NUMBER DATE SHIPPED CAR INITIALS AND NO. SHIPPED FROM WHSE. CODE 03 BOOKED THRU i^NR* I. V. XMXXAOHAN -wansfoiwsr laboratoky OKNSNAL KLKCTRIC COMPANY mmsgmm wr. LrxrrayiELD. hassachp3Ktts COPIES CODE CUST. FORM i a >' \. DESCRIPTION NAME ADDRESS WAREHOUSE/SUPPLIER OUANTITY &PRICE UNIT AMOUNT SAMPLE - M0 CHAB0E ONE 55 GALLON DRUM ALKYLATE 825 0510*225*53*03 t V. " . "/ . *. -- - - ' 1. * ~r.-' - * 4.1 1 } I I -- . ' '' i - - .2 00 721 23*132 DSW 201944 SHIPPING DJAATTE I ARRFRIVAL DATE 'mm 1 -9-M c i i SBM2> OOKFUKB ANALYSIS UXTK SAMPLE AMD COPY 09 ANALYSIS AMD ORDER SHOULD BE 8DS TO NR. PAUL US,4 .'lIMvil 0MAHX? DZVZ820M, 1 SLD0. HAASE NOTIFY LINCA BLQESWIH, GENERAL OFFICES, DATS SHIPPED BY SMTURMIMO EXTRA COPY. fcifAMKS. U c T I O N STLCOPCB4060011