Document Z8ON9MyN1Jpjj5Ddv5LzZjOgp

ACCOUNTS PAYABLE COOINO MEMORANDUM VOUCHER NO. VENDOR NO. 005175: INVOICE NO. Ui/lki INV. DATE OUE DATE ACCOUNTS PAYABLE PRICE L- QTY. TALS TERMS EXT. co. ! * ' DEPT. ACCT, SUB SUB i SHOP , SUB ORDER : " jy M oot' r>OJ\ AUDITING FRT. 0. X. CLAIM FIL60 OTHER POUNDS .. INITIALS AMOUNT APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER kMXAuJl J yoa^7z A GENC 17568