Document dYKDRvR00b0z7w3pD3v1e9z0b
McGraw ConstP-rq.1uction Company, Inc.
Date Hoveaber 20, 1970 Warner Supply Company P.0. Box 6 Middletown, Chio 45042
Sheet-
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PURCHASE ORDER Purchase Order No.
H 471 - 1180 SHIP TO:
McGraw Construction Company, Inc.
% Armco Steel Corporation East Works - Door 300 Middletown, Chio 45042
BILL IN DUPLICATE TO McGRAW CONSTRUCTION COMPANY, INC.
, P.O. BOX 369, MIDDLETOWN, OHIO 45042
SHIP VIA
_Tour D_ e, l.ivery
QUOTATION
ITEM
SHIPPING DATE
At Ghee
f. o. a
Delivered
DESCRIPTION
TERMS
2% - 10th - Prax.
UNIT
PRICE
AMOUNT
1. 40* - Garlock 5/8" Square #5875 (approx. .^"Lbs.) /oit
/*7. ~ Lb. 10.75 $9^.
*
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NO OHIO SALES OR USE TAX TO BE CHARGED ON THIS ORDER. - ...... ARMCO STEEL CORP. PAYS THE 1AX DIRECT UNDER PERMIT NO. 161M,
CONFIRMINGi Verbal Order 11/20/70._________
McGRAW CONSTRUCTION COMPANY, INC.
Agents for
ARMCO STEEL CORPORATION
G* R* SLADE, Diri
By. Purchasing Representative H. C. McGRAW
ACCOUNT NO.
401-895
.This Order fills Requisition 'VnW'Ta' hnSion/ on Account
0f
A-*;.. C
Fun Abatement #2 Open Hearth
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McGCon 2624
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Form P-S-M 9-70 8900
NET AMOUNT ' ' MATERIAL
INVOICE
RECEIVED
MATERIAL RECEIPT NO.
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TRANSPORTATION COVERED BY
QUANTITY
Pro. No.
Car No.
AMOUNT
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.,ITEM
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Date I I
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McGraw Conduction Company, Inc.
2/11/71
Warner Supply Company P, O. Box 6 Middletown, Ohio 45042
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sheet------------- of
PURCHASE ORDER Purchase Order No.
M - 168 - 1191 SHIP TO:
McGraw Construction Company, Inc. c/o Armco Steel Corporation
East Works, Door 350 Middletown, Ohio
BILL IN DUPLICATE TO McGRAW CONSTRUCTION COMPANY, INC.
P.O. BOX 369, MIDDLETOWN, OHIO 46042
SHIP VIA
Best Way
QUOTATION
ITEM
SHIPPING DATE
Received
F. O. B.
Our Pickup
DESCRIPTION
Requisition: MA 18916
1 12- 4" Cranite gaskets
2 4- 2" #424 gate valves
TERMS
2% 10th Prox.
UNIT
PRICE
AMOUR
Ea. . 55 6. 6
Ea. 44. 10 176. 4 183. 0
Reference: Tickets 72996 and 72997, dated 2/11/71.
NO OHIO SALES G a ARMCO STEEL CORP. FAYS THE TAX DIRECT UNDaR PERivlii Do, lt lf...
Confirming: Verbal order
McGRAW CONSTRUCTION COMPANY, INC. Agents for ARMCO STEEL.(DRPORATION
Me. .G. R. SLADE, Director of Purchasing
By
tV
Purchasing Representative
H. C. McGraw
ACCOUNT NO.
7147 "703-40J 7147-711-41)
This Order fills Requisition
MA 18916
of
To be used on Account of
Item 1
Item 2
ACCOUNTING DEPARTMENT
McGCon 2626
Meehan
Form P-5-M 9-70 8006
McGCon 2627