Document YDo2RNMJ5ko2V6MoeJmnqenDk
CO 220
3-66 Rtc
MONSANTO COMPANY
a/cf5?j/<w7/R*tiyuoe/3/i*H/rH/zi/ge e*e*ic
SHIPPER'S NO.
54oaeo
1 DISTRICT *A
TERMS
*t 36 dam
DATE ENTERED
CUSTOMER'S ORDER NO~
SSJ 10E44
INVOICE DATE INVOICE NUMBER
PI UMk\-"DATE SHIHPED CAR INITIALS AND NO.
>
COLLSCt TRUCK
DELIVERY F.'Sb.
MKIStOS ALABAMA
;prg*rATE | mr ate | // :SKov p 0 m ok aiu. or labim
' tit:zssszimJT iesuoj.1 ullift
0308336
WATER PCB-00039020