Document qmKa1zmGn4ZE8rMMD5G5OynEj

bOU l Htivrx AMtUVMl .**.**-. DECEIVING COPY TO: | i P"LEAXINHTIBIFITF'S g RR 1054 A HIP TO- (USE RECEIVING COPY ADDRESS NOTED BELOW) SOUTHERN RAILWAY CO. c/o: ' iVENDOR: - 7 Ccs - *7 / 7^3Q j 0 -7 ^ ^ PURCHASE ORDER NO. AGREEMENT NO. DATE I Prepoy fr*ipht charge ond odd os o teporote lt*m on the face of you/ I 1 original invoc*. Include copy of poid freight bill with your invoic*. I I Confirms order already placed. DO NOT DUPLICATE! REMARKS:___________________________ - RECOMMENDED SOURCE.-. SUBJECT TO SRS INSPECTION PRIOR TO SHIPMENT YES NO ITEM QUAtfcWTY^o SALES TAJL TAXABLE F.O.&. NON-TAX ABLE EXEMPTION NO. ''srs Number TERM DESCRIPTION ) \ \ IMATERIAL REQUIRED BY L*-3^ L>kVE BLANK / 7 / / S-yC 3^ 6 Vq>o.\X .!j1___<: _ _/JS-K/90& O' - *b r5 -333=5^- Sih ! | 5(1 J__ L- J/K /933-z W\ jpcf< 33 _" /\ (i V-' . : j /coCo 3 T3^.V^< 7^ v 1 ^3 J I i $%k <3 (7A7 i 22X:i ITs-K<OOSOvT 3 7d > j< > i j 7 7 j. jT2>7s>_____ L T 'o l/n^r' t/'__^ L. a PREPARED BY i K | I //5-\ /2,3q <3 C7S&Y*) 1 7 *T7i* 11 <1 j V 1 t " r^^sU 3E=t ! ! "X ' Ii ^1 j1 ! IS.S7 ' t tS/K} f Hi'lQy 3c ra3ss-T LOCATION 1 1 1 DATE *. FILEWO. . ,, - APPROVED BY DATE FURNISH SUBJECT TO TERMS AND CONDITIONS ON -REVERSE SIDE - ` VENDOR NO. -7) NET AMOUNT <17) DISTRIBUTION AMT. ' FRE18HT AMOUNT (t7) * 1 - ri*-io mmmrn DISCOUNT. AMOUNT 't!5?S0) ' . - - : . -. TAX CODE - 7** -a. NAT SS.6? SVC 6S.72 ICC s/i. SETTL */L 463.70) i (!-?>' <r.t.r , DEPT. APE NO. (S2.S7) (SS.SS) . TAX AMOUNT (W-Sfl) SCRV. X .(ft) 1*0) INV. OATE HO DM TK MV (4SU)> liii .. INVOICE NO. (43.3*) r-- r- - -: . 2 . 1947 3 GENERAL ELECTRIC .!.?.4 UttM. GENERAL ELECTRIC COMPANY -- DISTRIBUTION SUPPORT OPERATION PO BOX 102.251 6B ANNEX ATLANTA tSA;;:3036S'* *: PAYMENT TERMS NET CASH WITHIN 30 DAYS FROM DATE OF INVOICE STOMER ORDER NO. s t 4 ~: i o ? 11 ORDER DATE 1GE REFERENCE NO. ii [ J 1 4 CE4 - i IT *im ? a PI 1- " .i__ ---i--:------- 1 INVOICE NUMBER | INVOICE DATE I PAGE 314-27714 ' `1 li'-'TK; * 1 | 1 BILLED TO - $ 32? ?G SOUT HFRN RAILWAY CC 7 v J W I J S 0 p ST S W ATLANTA GEORGIA 3031S SHIPPED TO S7 2 ?? 00 S*O' 3UT-Ji-RnV^ s rF Ac I Lr WA t r v_C S A T !_ ' T A G r 0 A r 3 ` ' ' T * 5 SHIPPING REF. NO. ? - ITEM DATE SHIPPED SHIPPEO FROM ii t i:? i A T L A T A , GA . QUANTITY v. W-- ' -part number' v SHIPPED VIA ' \ Ll 7 H f R . 7 ? ' 7 L PART NAME. \f:T~ unit price '; ' "T. - 4 - 17Sx?"4? ga v - CUf.T K( ? J 3 ? 3" JJ f i y 115X1575 0 fi I fs l ' C -J S T \ G 2 J 3 2 3 5 J J c 1 C 12?X1GG6 GASA C7 CL'ST NO 2J3?4? jj c 16 128X1352 ELBOW SEAL CUST NC 2J 3 244 JJ 1 ? 115X184C 0 R I N C- CUST NO 2J3245 JJ 7 1 6 115X1266-2 CASK ET CUST NO 2J324E JJ o 24 128X1389 TURBO GASK - CUST NO 2J 3254 JJ 13 T 2 128X1357 GASK-MAIN CUST NO 2J3255. JJ 11 40 115X1146 p 0 RINS CUST NO 2J3-256.HJ J TOTAL COPLCT SHIPMENT TOTAL AMOUNT BILL ^ft^CESSEO -5 *?.'et 1.37 3 2.50 .6? .47 4.61 3.37 .17 - NOV 19 jog, *ecd -^uk/r/ DISC. transportation ts^ws PER APPLICABLE PRICE BOOK. ' ^l-^xtended amount;.'? ` 14. r-c 41 ^ 1.9 7 - 616.or 7.4 4 7.52 11 p . 6 4 4^.44 6.P0 - ,--829.52 ' 82 9.5 2 .r 1948 3D 1622 (5-73) SUBJECT TO OUR CONDITIONS AND TERMS APPEARING ON THE REVERSE SIDE. INVOICE COPY | o E* rv t kHM i RECEIVING CbPV TO: HIP TO: (USE RECEIVING COPY ADDRESS NOTED BELOW) SOUTHERN RAILWAY CO. c/o: 751^5 g/j^se> PURCHASE ORDER NO. * iAr.GBREEREMMEENNTT bNiOd. p>ate p. . Prepay freight chorge* and odd m a separate item on the face of your I__ J original invoice. Include copy of paid freight bid with your invoice. ! I Confirm* order already placed. DO NOT PUPlICATFl REMARK*^--Too. \ NCa ~ Q YrXJ RECOMMENDED SOUgCE:- wmmmmmm SUBJECT TO SRS INSPECTION ' PRIOR TO SHIPMENT SALES TAJL TAXABLE F.O.B. ROUTE' TERMS MATERIAL REQUIRED BY TEM OtflttlTITY UNIT SRS NUMBER DESCRIPTOR'S/ Jt \ Ut'' LEAVE BLANK u749 2' gS&Z ?< /( -i >~' f( 7 a?' >"irSw,. ^ , c>nV. j_Ii111ii _1, i!ji11t!--1-- /J//AiSS7^X>/Pc1-!^SOXfc' O' Ci " ry^(p( f-iOc,; TTS.yHf <r,? = '\ (O-n, JTA^d,(& M J x^-S'inay ___L1 i !|1i t{e 1 j 1' :33-=? 89 V 9k1/ %^\ Adk- <-UJOfXLN--h)_.... .!_.._ : )------- |1-- T37- C ? < s H"j|t11j(| ' II l/.^ 3 j l V i1i1 o <3Z 1M!1 'l1 *7-77 A9\ ' 2 02^4( 999/Y?l3.i\Q?H' t-; " \ 2Jss/4 *$k. i11 ----------------------------- j-------- .aAv /O -> 0 REQUISITION NOn ("10000 MATERIAL FOR LOCATION .looocxb l l i PMCRARED BY FILE NO. -. BUYER: J? SJ APPROVED Y VENDOR NO. *> (2-7) V-k^T NET AMOUNT te*i7> otarmsurioN amt. (17) TBT FREIGHT AMOUNT** .DISCOUNT AMOUNT' CODE '(10-24) ( T23.^0) ..._. ...... . (>!*>> J .9 ' '* TAX AMOUNT (34.90) INV. DATE 44 AAT <41} (41-4) 144) * INVOICE- NO. (48.30) i 5 'i a. ^0.44) ^>T6 * NAT eS.67 SVC SS-72 O/L <S-70) ICC s/l C7*.T> SCTTL CODE ------- ' - --r - - ...- DEFT. <2.7) v.-.. CODE (-< 1 OUANTITY (00.00) ' * tv*.-* 3-~, - < - - ERV. MO. X 4HJRCHASE ORDER NO. (00) 1100) 7<3^1 1949 ----- GENERAL Ip! ELECTRIC TOMER ORDER NO. 4 ?: i : ~ ~1 PAYMENT TERMS NET CASH WITHIN 30 OAYS FROM DATE OF INVOICE ORDER DATE |G reference no. i ( | ? 1 4 5RA 1 594 A ; rn n a i i ___ ---j_______i__ :------- I INVOICE NUMBER | INVOICE DATE D'2^! ^81 ` BILLED TO `'5 3227.?. r> SOUTHERN PAHUM CO 7 7' (.'INDsCP ST ? ' t T i 6 w T l c- F 0 <? G J * 7 1 T 1 f. SHIPPED T{3 . 53?2?3? SOUTHERN RAILWAY fO 7CT 'TfiFCpp 5 T S V A T l a v T e G F 0 9 r- I a 7 3 7 i i -UPPING \BF. NO. / ' TEM** H DATE SHIPPED SHIPPED FROM 11 i~: ci :r ;rr:, . SHIPPED VIA r(H!'t'tP! QUANTnylr4 v...vir. .PART NUMBER.-"of -.^V-..-PARTiJAME * 1 R 1 1 5 x ? T * ri'.si V' r cin' jj TBA J L ^7?UNIT'PR!CE.::.r-''. .. - .45 TRANSPORTATION TS9ACS PER APPLICABLE PRICE BOOK . ' \] ,..extended'Amount^ or r - m /. - 1 1 :. > 2 4 : 7 ~ pin:- . Rf&L*CLS 1 , 5 X 1 F 3 CUST NO 2j 324- jJ i 24 1 2F X 135 7 CUST NO 2J3?55 J J. . 4 115X1146 0 RIN-'- CUST NO 233256 JJ . .45 3.77 .17 c r. ^ P ^ s r 3.4" r, 12 115X1502-1 0 RING CUST NO 2J32S? JJ 4.45 53.4-' 7 P 115X226? C RING CUST NO ? J ? ? S 5 JJ .59 7.5? r r. 132X149? QUAD RING REPLACES 115X2249 CUST NO 2J325 JJ ^ ?! . wn 45 4 9 9 A 912AEP7 GASKET CUST NO 2J3315 KK 1.21 T v 3.76 .98^ ?. 6 5 ' 1 7 A . ?. 7 TOTAL COMPLETE SHIPMFNT TOTAL AMOUNT BILLED P ?OCESSEO 41?.7? 4??.75 1 0V10B81 * , m p /cfor/f/ $ DISj : /fa/tie... U, jg _ *3 - 1950 j* D 1622 (5^73) SUBJECT TO OUR CONDITIONS AND TERMS APPEARING ON THE REVERSE SIDE. INVOICE COPY >`50lifNERN'RAILWAY SYSTEM-PURCHASE REQUISITION RECEIVING COPY TO: HIP TO: (USE RECEIVING COPY ADDRESS NOTED BELOW) SOUTHERN RAILWAY CO. c/o: 5NDOR: PURCHASE ORDER NO. AGREEMENT NO. / OATE ___ PrepoY freight dhorget ond odd o* a eeporete item on Ihe foe* of your I I originol invoice. Include copy of paid freight bill with your invoice. I I Confirms order already placed. DO NOT DUPUCATSL RFMARKSjf ^^ T ~V= RECOMMENDED SOURCE:. SUBJECT TO ;rs inspection RIOfi TO hipment ____SALES TA X 1 | TAXABLE NON-TAXABLE EXEMPTION NO. jTERMS IMATERIAL ACQUIRED BY NO Qip*yrprTY UNIT SRS NUMBER Ul fj-l - / AT} DESCRIPTION p, l --l--- ---- j-L-E-AVE BLANK c3 \ 1 ('TjtU- \iZSSi j j < X^ASjfL TO --- '-- 111---- AI-------------!1---- 3^ ! : //.>'X I9ds 'Q>' O; < -)-----'-------- i1-- <A,-vl \ d>__ / /ii- Y' ( sa . (&) ,_j___ / 3-^ XT f COSo Sr' ~ c 1--- 9-, ^-eC------------!1--11 l-------------1 )j ARED BY ____ i Z IA ' -- 1- | ji . j p 2* iii // / \ DATE T3^V-^>< % ^------------- \1 !1--- //X/Atfe-a. " //^V/S?j3o'</ (tXJuio, ^ ^ 3S^( | 1 \ i1------------------------- -------- , 5(J/sk/iv-4"0' ^e, s 1 1 11 --------- :------------------- -------- *| 6/ 17 r\ r* yi 4requisition Nory material-tor location 7 7/ 776541 /l //J 1----------------------------- -------1 1 1 -- -- JISH SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE >OR NO. 2.7 > NET AMOUNT (6-17) DISTRIBUTION AMT. (6.17) FREIGHT AMOUNT fl*2A) DISCOUNT AMOUNT COST CENTER NAT 63*07 SVC OB.72 ICC /L O/L <S-7Q| (7*.7> ^| BETTL CODE (77)77 > J STATE (10.11) V. AFE NO. <82`87) DEFT. CODE (.ft) QUANTITY (S*-6) XSCRV. MO. <) ` :too) *p -PURCHASE "ONCER NO, <ioiaoa) -v - i- - ri?wW TA'.&'" >% GENERAL ELECTRIC t- f GENERAL'EticTRlC'COMPANY-!tv;^,.- distribution ajjgrowrjpwBWnqH^ k ;..ATiA^ STOMER ORDER NO. ' ' i ; ' 1 BILLED TO ` =, 3 2 ? * C :< (JTHf RA 7r t v t>-: /. T ; ( ' R A 1 L A 1 C f or it s w rr.fK 7 97 PAYMENT TERMS NET CASH WITHIN 30 DAYS FROM DATE OF INVOICE ORDER DATE < ! 7T ! M |GE REFERENCE NO. 1 t>u >: = rr m INVOICE NUMBER ] INVOICE DATE PAGE .***-*/ *- * * ifc*--***1-*** < 1 SHIPPED TO 5 3 ? ? ? P p. SOUTHERN RAILWAY'CO 7,93 WINDSOR ST S V ATLANTA P E 0 P F I a T- D 3 i 5 ii iii 3BD 1622 (5-73) SUBJECT TO OUR CONDITIONS AND TERMS APPEARING ON THE REVERSE SIDE. INVOICE COPY bOUlHtKN KXU.VY/-H RECEIVING COPY TO:' SOUTHERN RAILWAY CO. c/o: PURCHASE ORDER NO. AGREEMENT NO. * OATC Prepay freight charges and add at a separate Item on the face of your 1 1 original invoice. Include copy of paid freight bill with your invoice. I SUBJECT TO ISftS INSPECTION [PRIOR TTX- . . . (shipment SALES TA&. TAXABLE ROUTE IMATERIAL REQUIRED BY ITEM mmjmam UNIT / fib L jf\) s >< : 1---- DESCRIP7fort * '+1 &ULoa.'rtfq- ' At P B . 1 Lo'-i. LEAVE BLANK O UU? ^ t : ** RlYI^SO-i F'fMsR 11x y/soCitoW% ^As\V\ ^ < OfJtLXi;11 \\<; -- ; ---------- j 1 j! 5 C? r Is,_ \ cUxs- \^'v)Co 4` i X. i *, * * - X> \ -47(/ r tv rr \mf ' 7 (TJ H; ? . IXZX'IS? I V&K i2S7 " U-l | -., f.Ls- L \; -T l .... . T 3 1 . J J 1 41' ) & l A________ -_____ \\hXYa3>(B O X r?/di! ( >P \______________________, J'jL APPROVED IV VENDOR NO. (2*71 ty NET AMOUNT (8-17) OISTRieUTION AMT. <e.i7) FREIGHT AMOUNT (19*24) DISCOUNT AMOUNT (23*30) YXT" CODE (>>! </), fS >t; TAX AMOUNT (34-39) INV. OATE rss^ DAT TR <41 431 H4) P INVpfCE NO. <43-391 j * i i i COST CENTER %PO NAT 65.67 SVC OB.72 ICC s/l G/U (0S-7O> (7j-r4 settl COOE t77 If) STATE i0 l> D<5L( i... ir AFC NO. 62.07) 1 DEPT | j COOcj |.|l ll-i : !; QUANTITY .93.9SI SERV. MO. (90) PURCHASE ORDER NO. 1956 !2 : `GENERAL -' /S70M(t ORDER Na. . _.r TA4 A?nin 7.7.1 SlUajrTO,. . 5.32270a- SOUTHERN RAILWAY CO 793 WINDSOR ST S W ATLANTA GEORGIA 3031 5 PAYMENT TERMS NET CASH WITHIN 30 DAYS FROM DATE'OF INVOICE ORDER DATE-. GE REFERENCE. NO: 1 .03! 0 5i ,8-L- 314 SfflSIIA2i(______ INVOICE NUMBER | INVOICE DATE shipped .TaL.,. 532.2708 : SOUTHERN-RAILWAY CO 793 WINDSOR^ST- S. W ATLANTA GEORGIA 30315 SHIPFINO-- ' - CATC- SHIPPED | SHIPPED FROM REA NO. I' SHIPPSO VIA 1 TRANSPORTATION TTRm PER APPLICABLE [price book. 128X1413 GASKET . CUST NQ 2J 3116 PP* 5.22 31.3<- 2 10 128X1006 ` ** GASKET COST NO 2 J 32 4 3 JJ- 1.30 13.00 -1 2 128X1359 TURBO GAS< CUST NO 2 J 32 54 JJ 4.37 . 52 . a4 i v4-.v-24<7 -128X13 57:- - (TASIOMAIN CUST NO 2 J 3 2 5 5'Jj' 3.20 76w8CP- 41A213495P1 GASKET CUST NO 2 J 3118 PP TOTAL COMPLETE SHIPMENT TOTAL AMOUNT 3ILLE0 7. 13 i1i11t i! PRO :esseu C-A / ^ ! i 1 | i / 5 5.23 223.04 223.64 5 -632 5-73 SU8JECT TO OUR CONDITIONS AND tSRmS appearing on the reverse SIDE l 1M r- 1! 1 1957 iwvmre rnPY *4 RECEIVING COPY TO: HIP TO- (USE RECEIVING COPY ADDRESS NOTED BELOW) SOUTHERN RAILWAY CO. c/o: /ENDOR: \3 7$77o PURCHASE ORDER NO. AGREEMENT NO. DATE __ Prepoy freight chorgei ond odd o* o eporott Hun on the foce of your I__ I original invoice. Include copy of poid freight bill with your Invoice. I 1 Confirm* order already placed. DO NOT DUPLICATE! gFMARKS? f t USC X K ?,*/. ( r r 1-f/**-_________ __________________________ RECOMMENDED SOURCE: su BJECT TO SR S INSPECTION PR IOR TO SH IPMENT YES I 1 NO SALES TAXTAXABLE F.O.B. NON-TAXABLE EXEMPTION NO. TERMS DESCRIPTION i~'X /rz '? J. r* f/1/g. /--' X / > & c c fcSL P/a/ A'svqf/9/Z /xSr.L /ASKi^srz /J^KSSJs- GlisV5?\~!5i-S3 X1 ^7?AR \ SkA^S. 'I itT33/S- PREPARE^ i-r? bx i REQUISITION NO 14 3. OCATIONMATERIAL FOR LOCATION 7 7% ^ 806429 //) , /7/r ^ T APPROVED BY ^L. /toATE FURNISH SUBJECT TO TERMS 'AND CONDITIONS ON REVERSE SIDE' . ,6>&&UdzSl VENDOR NO. 7 r . <3?*-1 NET AMOUNT ' "T3RT- DISTRtVimON AMT. `TREIOHT AMOUNT . <T51*COUNT"AMOUNT COOE rs~ '*" f.rn ^^ .-**>. ~~ tSS^p) ` 7' ** ` 'i:* r * Jr-tC*" : V jucs^w' r. i* TAX -AMOUNT '<**.*) / INV. DATE.,. , yVNVcS^B NO. J *5- OAT C4t> (4t*4t> Ti fee) // - ' . . v.: . "** mr."OVr" w'**:/ *v."' - r -,/> v-n-. - * -- ' 3 ip- -1 1 r *0*T CENTER teo>fta) /LNAY *S.*7 VC .72 ICC CETTL -CODE TATC O/i. <0-70J (7>.7')C XTT.-r#) DEPT, - AFE NO. * CODE ^9DdANTJTY C62.Q7) 1 CM**)' 2015 -* 1 . 'x' 2 s % GENERAL 0 ELECTRIC rQENERAUHLECTaC^MPANV^^o?!'' . v ISTRIBUTIOK SUPPORT OPERATION ?' -iciT PO^BOJC -;i ISTOMER ORDER NO. - ai iS'l ' " t : BILLED TO *' SS22 7f*E` SO'JThERV RAILWAY r p 's: i]fjrs.0R iT s , t T _ A ` T t- : F 0 0 C- I ' ? ' PAYMENT TERMS NET CASH WITHIN 30 DAYS FROM DATE OF INVOICE ORDER DATE it IGE REFERENCE NO. - l\ c ' 111 ^a7*' INVOICE NUMBER | INVOICE DATE 1 PAGE mmmm? j SHIPPED TO e.??7r., rcutheps1 rail v ay"c d ? 9 * n S 0 A ST S TLA 'l T a ^ ? o P G I A 7 D ?. * 5 3D 1622 (5-73) SUBJECT TO OUR CONDITIONS AND TERMS APPEARING ON THE REVERSE SIDE. INVOICE COPY j SOUTHERN kAlLWAl siiici.i-. -- ------------------ . RECEIVING COPY TO: SUBJECT TO SRS INSPECTION =RIOR TO SHIPMENT SALES TA X TAXABLE NON-TAXABLE EXEMPTION NO. TERMS . f NqT=^> IMATERIAL REQUIRED BY [YES j~|NO s DESCRIPTION --SC LEAVE BLANK 7d ?zir^- w(Qmy^*^?' Aj!vrc_' !;1r.. . j /<^f X 1 1 <=>7 //fTX ^ / r/ />r^so<a ^3>A , -- -^4 J Jj[i' Jr:3iKI ?F > / Ovl^i*'4-! / fsX 1 K*i0 >' -^c. .5 33) H ii 'i I |i ?2s,7(c5^.'^rJ 3T355kS3LJ ! 7j w,*l^ -----1 "T------- 3.3..5..24H-' --T! rx3.<^4- ^^-TSyf Z/y /7^Vu5S>TT^r' ~' "1 K* W ^ 1 j | \i ! , *< 3. tf1] 'AS'K^'fi-) > O; _a____ 5231 >/^XJxd9~m 3i i! ; " j T^--'h) ; )3SY1&1 ; _-^_/ id. I Ij* v 1*1 tr i t11 - _1 . -- . .,1 /-3-' PREPARED -*Y - FILE NO APPROVED BY VENDOR NO'. _J< <-7) - ! cj7G&^ NET AMOUNT <17* ^ r| '~irT~r> DISTRIBUTION *MtJ FREIGHT AMOUNT' <e.i7) 0'*A) - l^W6>S5*^WiSi^KErS . ............ . x. .. TAX `"I DISCOUNT AMOUNT -CODE j (2S*3oS *4 --- j < Sfggj -| | COST -CENTER l3r0 NAT SB-67 SVC S8.72 ICC _ 0/l- -ieS.70) CTS-TSJ gf.gaN__________ _ SETTL STATE (te.tl) AFE NO. VS2.S7) DEPT. () - quantity TAX-AMOUNT '-< . ,, 1 i**99y'-r So i : f, -fSTn 1 TURCHAEE-OnOER NO. <) - :im) --- /o ; /.biyj- fW' "V; 2017 - 2 ??'. - t`'~ 3 l^gfer .'Hi. CUSTOMER ORDER NO. I C' L / 1 T ?1 BILLED TO Cf S 0 U T WE V r A I L W A V ?95 - INC- 5. C F ,`T : e y L i ' T A ' F 0 *' j I A ELECTRIC L-i. '"(TeNERAL ^ECtftfc'TOMPANYl^-^-; DISTRIBUTION SUPPORT OPERATION 7 --- v.'VAv'y*.. >r-r " >6 ' ATt , V?;. :. ; V"5` '. 6t?j2r:; ..'V --'-H-?*-*' 1.4 \ '"77 i -' PAYMENT TERMS NET CASH WITHIN 30 DAYS FROM DATE OF INVOICE ORDER DATE iI *i^ : GE REFERENCE NO. 'll INVOICE NUMBER 31 4 - 7 31^ INVOICE DATE iI? ?! 'BP? SHIPPED TO 5? ;p? R C c- z r jj t h ? - \ c a i l l' f c r H. ? c > ^ i f.1 ^ ? 0 R F T ' Ifv'f r-F 0 n-M Ir SBD 1622 (5-T3) SUBJECT-TO OUR CONDITIONS AND TERMS APPEARING ON THE REVERSE SIDE. INVOICE COPY i, f! ' " s.; -X i- RECEIVING COPY TO; SHIP TO- (USE SECEIVING COPY ADDRESS NOTED BEtOW) SOUTHERN RAILWAY CO. c/o: . VENDOR: PURCHASE ORDER NO, AGREEMENT NO. DATE Prtpay freight charge* orvd odd ot o seporerte Hem on the face of your origino! invoice, include copy of poid freight bill with yw invoice. 1 1 Confirms order already* placed. DO NOT DUPLICATE} REMARKS: RECOMMENDED SOURCE: SUBJECT TO SRS INSPECTION PRIOR TO SHIPMENT In yes r>o SALES TA5L. TAXABLE F.O.B. NON-TAXABLE EXEMPTION NO. ROUTE TERMS MATERIAL REQUIRED BY ITEM Od^fCJTY UNIT SRS NUMBE R DESCRIPTION /| leave blank ( ( >. 1 //^ki^s'<y *44 1 . 1 1 4) | X 2A ( 1 1 IXZX/oo<X (X>^ps\"6 T3^s)< > I 1 ----------------1-- 5 (Tf> )* 1 '/X? K IZS-X I ' & ra^ k J *1 t 4 ctzk j^ 1 //.SK^stCh 1 1 Y JZT ! i tfxD < 22V. h S 17 k & 1 1 1 \-_____l - J 1 ________L- 1 \ t 1 f/S-X Jixn2 7 " " & - c4 4 /l4\ X3 ) v ) 1 i 1 1 1 t ? fjT\) ^ V K Y+ck j "X ___ J 11j cflh2/X?\ " 63 3: > 1 i11 - - 11 < mxt3s.7 , *x ft=. y. - / /XX J / "Ov taw, 4 fe&s^ m Y":" j: f1 : 1 '* j -V; i 11 //SX/704-I " " -(QC );: ., 1 , acquisition Nor7 r* n a n i-- material for location 767485 ' 444. 1 PREPARED BY _W DATE FILE NO. * r-' , APPROVED BY DATE VENDOR NO. - U*T) NET AMOUNT (6*17) DISTRIBUTION AMT. <*-17) FREIGHT AMOUNT <l*24> DISCOUNT AMOUNT ' 123190)'* ~Txy CODE <JS)S * , - Of ;.-TAX -AMOUNT w f- 2NV. DATE. AO . AAT . Aft (4I)1 USUI) >- n:- yKyotcc no. ' 44S^9ftj !S 1 COST CENTER (aSfO NAT es.e7 SVC 68.72 ICC O/L (65.70) /L 5^Tj 1 EE7TL CODE STATE <T7.7) (*o.*n ; AFC NO. t82*87) - DEPT. CODE .*) . *'; ' r.. QUANTITY <-es> ' "V V V 'it 3f'-X- *3C.r*.-Vc....* ^ ERV. X -MO. (> rifto) frrj' V', t. . 'PURCHASE ORDER NO. V ^uiy .1 - 2 3 . u*. GENERAL V ELECTRIC mK^uUmi ' Gen ERAl"EtEctRi^OMPANV' DISTRIBUTION SUPPORT OPERATION C.0T 102251 ' B A WNTd ' "'''-'ItS?-' ATLANTA GA 5" 368 iv'^T *- ' JSTOM.ee ORDER NO 1*444 4 2 C 1 0 2 2 1 *t ^ TeP PAYMENT TERMS NET CASH WITHIN 30 DAYS FROM DATE OF INVOICE OR06R OATt j GE RffEREMCB NC - .02! 0?| * 2 ^14 $r:5C5? INVOICE NUMBER | INVOICE DATE 1 314-232 51 " W2j 1 sj f2 ! BILLED TO *' 5 J 2 2 7 E southern railway CO 703 WI NO SOP ST S V ATLANTA GEORGIA 5 T?1' shipped TO 5322708 '\ SOUTHERN RAILWAY CD 703 WINDSOR ST S W ATLANTA GEORGIA 39 3*5 SRHf*IPPNINOG 11 DAT1E SHIPP ED 1 SHIPPED PROM 2325 1 j 2?' If. ; 2| ATL*"TA/ GA. SHIPPED VIA I SOUThrpf TRAIL ` ITEM * QUANTITY PART NUMBER ;1 ,1 i i 11 5 X ft c. 5 C U 5 7 n 0 2 J ? ? A D _______P_A_R__T_N__A_M:_E________ j!______ UI_N_I_T__P_R_I_C_E______' __. __ ..v ^ 0 i N-s JJ ! 7 . po 1 f j 1 2f X1:C d Ga S< FT ! CUST VC 2 J 3 ? 4 7 J J 1.37 ; TPANSPO^rAHON TR PER APPLICABLE . PRICE BOOK ' ... EXTENDED. AMOUffrjj; 7212 i 0.9 * 1 6 128X1358 ELBOW SEAL CUST NO 2J324A jj ai 656. Dr 5i 115X1266-2 GASKET CUST NC 2J324* JJ 2 ! 3.3* 1 2 115X1937 GASK-0 DRV CUST NO 2J325H JJ .4 115X1892 GASKET CUST NO ?J 3 251 JJ > 1 2 491A316P1 . GASKET CUST NO 2J3252 JJ 68 ,51 2.77 S.Tf ' ''f - raf 1'. v --. * .; - -r:\vrxfMj ...--------v .H.t& 10 11 TS8D 1422 (5 73' 12 12BX1357 GASK-MAIN CUST NO 2J 3255 JJ - 20 115X1146 t 0 RING CUST NO 2J3256 JJ 12 115X1902-1 0 RING CUST NO 2J3257 JJ processed TOTAL COMPLETE SHIPMENT TOTAL AMOUNT BILLED .WAR 02 2.97 -.18 3.93 *sr~ ;v*3%wa , T1 _ :# * .'_*v # >"s- *!. .'3 vV - 'Lim .. . kcMi* RECTO DISC..~J4-- .. SUBJECT TO OUR CONDITIONS AND TERMS APPEARING ON THE REVERSE SIDE. 2020 INVOICE COPY t-1'l RAHWAY SYSlbhA r'urk^nHdL xnToO. (iA(E RECEIVING C"c` ADDRESS "*>HiTEC*BEV.OWi ' SOUTHERN RAILWAY CO. c/o: EMARKS: RECEIVING COPY TO; 7Bb7 ( mz3s <9--/ ' "purchase ORDER NO AGREEMENT NO. DATE Prepa> fregn: charges ana adc as 2 seoa'ate uem mcmoe coo> o oac freipnt d<* wm you' mvoice on me lace ol you* ongma invoice Confirms order already placed NOT DUPLICATE1 RECOMMENDED SOURCE: SUBJECT TO SR5 INSPECTION* PRIOR TO SHIPMENT SALES TA> TAXABLE F.OB. NON-TAXABLE EXEMPTION NO. ROUTE TERMS J MATERIAL REQUIRED BY ^ JIX.V- 1 s . . SR^ NUMISS!umii - \ itiii;111 //FT X /AtC-AC?vs^s&-V--------------------------- DESCRIPTION ItSKAiin M &VE.fi & A 7J > ^ jswti r~ 7{_ Ws/dv- " 3]raas1j jCj ) ' 51 S* ` )1X'*K3&1......... ", 2 ,^T3 'i y ( N, 5^11Sr*_*\.! 4 i/sxu -/ ISX'19Q7*-t ' xa5>-L " *5 3^.d9 / /S\ 33*0. SaM 3; xj > 'i /fYM.y'l- " a; c> %~S< a ( Lp-^ ii11 . ' i`t a 1'i\ //-A A 103,90 Xj 1' 3 (Xcr }____ PREPARED BY FILE NO. 874760 APPROVED BY FURNISH SUBJECT TO TERMS AND CONDITIONS ON REVERSE.SIDE VENDOR NO. NETAMOUNT DISTRIBUTION AMT. TAX * FREIGHTAMOUNT ; DISCOUNT AMOUNT CODE^ (2-7) JVg (B-17> (6-17) (19-24) <25-30* - - <3 I <33> * - ; ... - TAX AMOUNT . INVJOATE ~ .TwoiceIio. `>><34-39) ' A NO U1> OAT TR (42-43) (44) // W5-59)* tv iA* - <9* .'T*' s*. COST CENTER (60-64) ^o>7p NAT 65*67 SVC 68-72 ICC SETTL S/L CODE STATE G/L (65-70) (73-76) (77-7S) (60-81) * > . AFE-NO. (62-67) -' DEPT. CODE (BS-69) OUANTfTY (93-96) * _ i-c >') J 9fl91 X 014) 2 f3 - GENERAL mk ELECTRIC v\ - <Ql-------j "DISTRIBUTION SUPPORf^JPERATtON: iTOMER ORDER NO. *>! ' 7 "> 1 BILLED TO - 5 3 ?? 7 ' p southern railway :? 7 o T ',, I A' p F 0 0 5 T E P e - j. a V T A E E 0 P - T * ' "* ? * f ORDER DATE ,i i T> 1 ) * ! f f' <--,v-yriSS^.'J?ii^'^v'Cw^i3Jsss^asaB '&i?>ssR-; .1.^" V:S PAYMENT TERMS NET CASH WITHIN 30 DAYS FROM DATE OF INVOICE GE REFERENCE NO. ri e e r ' / INVOICE NUMBER INVOICE DATE fffoV PAGE SHIPPED TO T ?77 ^t C'lllTUfSV 1 l I L s ? D7 wI M r EDe ' T ITi i\t* - c : * t . 1622 <5-73) SUBJECT TO OUR CONDITIONS AND TERMS APPEARING ON THE REVERSE SIDE INVOICE COPY GENERAL '$m ELECTRIC GENERAL' ELECTRIC*COMPANY DISTRIBUTION SUPPORT OPERATION po HO* 10P251 6S annex ATLANTA G A 302 5S Vi .* (OMER ORDER NO *371 f.7111 7 71 biued to >i 5 3 22 7 06 SOUTHERN RAILWAY CO 793 WINDSOR ST SW ATLANTA GEORGIA 30315 ORDER DATE .I I p.^i it! 37 PAYMEN7 TERMS NET CASH WITHIN 30 DAYS FROM'DATE OF INVOICE GE REFERENCE NO INVOICE NUM6EK INVOICE DATE 3 1 L SP4U<lr' 31 A-44$ U 1 P2`?2! 8?! shipped to 53??7PB SOUTHERN RAILWAY TO 793 WINDSOR STEW ATLANTA GEORGIA i. 16?? (5-73 SUBJECT TO OUR CONDITIONS AND TERMS APPEARING ON THE REVERSE SIDE. INVOICE COPY iOJL!t.iRN RAHWAY SYSTEM - PURCHASE REQUISITION - PURCHASING LOCATION MIP TO .-jS= RECEIVING COPY ADDRESS NOTED BElOV.. SOUTHERN RAILWAY CO. e/o: RECEIVING COPY TO :NDQR zMARKS:. 7477^ PURCHASE ORDER NO. w AGREEMENT NO. DATE. " C-7 ^feDa> cnatpes ano aoo as a separate uem on toe lace oi youi onpmai invoce inciuoe cop> oi paic Ireigni Dm wim you' invoice D Confirms oroei already placed. DQ NOT DUPLICATE1 RECOMMENDED SOURCE: SUBJECT TO SRS INSPECTION PRIOR TO SHIPMENT SALES TA* TAXABLE NON-TAXABLE EXEMPTION NO. [ROUTE [TERMS SR| NUMBER DESCRIPTION Q XXJ35XS&M i /SXJ 773 'Q>' QTv-q TsxjSODJ'Q1' 1MATERIAL REQUIRED BY -LEAVE B ANK 7/SX? 77? A31 7*333% __ (7) PAREOBY J DATE J6'-'' 874858REQUISITION NO. MATERIAL FOR LOC FILE NO. . ^PROVED BY JRNISH SUBJECT-TO TERMS AND CONDITIONS,ON REVERSE SIDE ~t..... - NDOR NO. NET AMOUNT DISTRIBUTION AMT.. FREIGHT AMOUNT TAX DISCOUNT AMOUNT CODE (2-7) _ (8-17) * <8-17) t M924). - - --- * -f - *25-SD> * (31-33) -- (&?(* TAX AMOUNT f INV. DATE / /invoice no` (34*39) (4V i'/ MO U1) OAT (42-43) Tft / (45-39) -i -i 2024 COST CENTER (60*64) NAT 65-67 SVC 68-72 ICC S/*L SETTL CODE STATE G/L (65*70) (73*76) (77*79) (80*61) 3^ AFE NO. (82*87) DEPT. CODE (66*89) OUANTITY (93*98) XSERV. MO. PURCHASE ORDER NO. 7&v'Fx J(99) (100) (1O1-10STN X (114) '4 GENERAL ELECTRIC. A. 9 katas*. * GENERAL ELECTRIC'COMPANY DISTRIBUTION SUPPORT OPERATION r-r: *?.* 10? 2 51 6 5 ASM. E> i. 'it-ait G* 3T56? STOMER ORDER NO i 77 1 A > * 1 ->0 - BILLED TO r 3 2 ? ? L- ? SOL'T^E^r CAILWAY CC 7 ; v I \ : s t- p f T : L I, 7 L . Jv T A F r- 7 7 J t : : 7 * ORDER DATE ii - - r. f - '1 r>` y - l 1 r PAYMENT TERMS NET CASH WITHIN 30 DAYS FROM DATE OF INVOICE |GE REFERENCE NO [ 714 1= | INVOICE NUMBER 1. 316-451?? 1 INVOICE DATE 0 3 1?! r? SHIPPED TO 55???^ rou7wrftm railway "co* 7 57 LI'DS0P T * t 7 A t A G E 0 0 C I ? " 3 1 f. PAGE SHIPPING REF. NO. - *i T r ITEM DATE SHIPPED SHIPPED PROM ii - - *i -'i1 r, -'> ' Y 1 ' I' 1 ' , QUANTITY PART NUMBER SHIPPED VIA U7 r - PART NAME i: * y i ; r 7 c - A ! ['.1 ` - Z'J'255 JJ T ' ~ l : Cf-'L r T- S- 1 1 ; 7 A l A 'J ' > 7 ' ] L L E r UNIT PRICE ?. C7 TRANSPORTATION TBiMS PER APPLICABLE PRICE BOOK. EXTENDED AMOUNT 3r . 6L 3 5.fi 3 5 .ft PROCESSED MAR 24 1982 / / Ri CD J.Id'Zki- Di SC. O 1622 (5-73) SI4J3JECT TO OUR CONDITIONS AND TERMS APPEARING ON THE REVERSE SIDE. 2025 INVOICE COPY A * W i i ^rv.\ rk/MUllKt Ol d i t wmiwUasJL i\u ^ w . HIP T0fc_*i^_apCEIVlN3 COPY ADDRESS NOTED BELOW) SOUTHERN RAILWAY Cfe-c/o: ---- ~ *--`Mniwnr- - -- -- - -- 11 " ~ "" ~ ' ' ~' ' " ~~ RECEIVING COPY TO: lr7(nlf ' PURCHASrt>RDERTgO. AGREEMENT NO. b-m DATE Preoay freight charges end add as a seoaraie item on tne face of your original mvoice include copy of paid freight bill with your invoice D Confirms oroer already placed. D NOT DUPLICATE* EMARKS:. RECOMMENDED SOURCE: SUBJECT TO SRS INSPECTION PRIOR TO SHIPMENT SALES TA> TAXABLE F.OB. NON-TAXABLE EXEMPTION NO. ROUTE TERMS MATERIAL REQUIRED BY 'EM FifFTAiiXBtKVT r T ---- DESCRIPTION J___ Lav-_______LAV_E / > \ iSi y nos O WLul'-. TTv L \ISYIWh yv-.z\^r J ^ TS^sb Tv jT i Jz7^ L / (fe) '3 1UiS-XVlii^ CT ^X\T>5& ; Jj )<-f 2r_ JL 1_ 7 M\r_--__ l_ w 1. PREPARED BY X s;-------- \SM \^CvA 1) t-- i U SV O buT^^ i >. Y\35T7 ' j =5-- V. Gos^r J ; jT sr------------------------- l ------- ^32 V llSXl'fcQ.-l O'' ^ .TS^SfiN \ _____ * I3A5^ g> i) --r-- ft i-p * 3XT *w jWf. ) r` --i >s i L___ DATE RmyMEPio " ><K ^REQUISITION NO. r\f\r)T~ T~ t? MATERIAL FOR LOCATION / ..... . 867557-------- ,'!&/./' APPROVED BY -URNISH SUBJECT .TO TERMS AND CONDmONS ON REVERSE SIDE VENDOR NO. NET AMOUNT TAX DISTRIBUTION AMT. FREIGHT'AMOUNT DISCOUNT AMOUNT CODE C2-7) ~<6*17)' <8*17) (1 e-2'4) <25*30 ; (31*33) TAX AMOUNT <34-3 S) INV. DATE 'MO DAY YR (41) (42*43) (44) 1NWNCE NO. X^S-59) -- ' - ; ' zuzo 1 2 ^: 3 COST CENTER NAT 65*67 GVC60-72 : ! ICC G/L SETTL CODE STATE (60*64) l-^ores 4 C/L <65*70) (73-76) 07*79) (80-Bt) 'ORM 15 ^ 8*6 < 1 Z/B \) ]j AFE NO. (B2-87) DEPT. CODE (88-89) QUANTITY <93-98* SERV. MO. X (99) ((00) PURCHASE ORDER NO. /7BT7 1 * ^1 J X <114) GENERAL ELECTRIC ' 1,. ^. f. -. 1 ,. 11 - i \ GENERAL ELECTRICCOMPANY V DISTRIBUTION SUPPORT OPERATION PD 102251 68 *NNE>' ATI M.'fy- 3036 8 TOMER ORDER NO. ~ 1 ~ ' ~ 1_______________________ BILLED TO ;ii< i! r SOUTH EFT RAILWAY 7*1 L'lf-.'PSOF ST F ATlA-\ TA C E C l t J ORDER DATE -': ' PAYMENT TERN'S NET C'ASH WITHIN 3D DAYS FROM DATE OF INVOICE GE REFERENCE NO INVOICE NUMBER | INVOICE OATE 7* "> r ' | 06! 1 S! * page SHIPPED TO 5 T 2 27 08 SOUTHERN RAH"WAV CT 7*1 WINDSOR ST!*1 :~ i TL t T t PEO'C-JA ?l'7'!r D 1622 (5-73) SUBJECT TO OUR CONDITIONS AND TERMS APPEARING ON THE REVERSE SIDE- INVOICE COPY