Document zz9KbXd2OboGqrmZLqJkyd966

.( VOUCHER NO. 005145 ACCOUNTS PAYABLE CODING MEMORANDUM VENDOR NO. ! INVOICE NO. iomJiDto/ INV. DATE w DUE fDoAT.E 13 AUDITING O frt. o. k. CLAIM FILED OTHER CO. sue 1 # DEPT, ACCT. j SUB ! SUB Dr--* $4) til -- SHOP ORDER POUNDS APPROVALS PLANT ENGINEER TECH, SUP. CONTROUER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER t \ ^J \ ITIALS 1 AMOUNT \ \ \n Jj QENC 17658 CONSOLIDATED RAIL CORPORATION DETROIT 482*7 ORIGINAL FREIGHT SILL ----------CAll Oft THAU*----------- CAN lt^.OfLOIMONUt3Er INTTUt UTLX NUMMft oftomo 93621 FURNISHED 0000 oooo NONC oooo oooo ORIGIN City destination sun on ov 1301* CI1CQ S/A AlHTASULA rSutI --rw-------------------- Tnnr_______WlMNCi INFORMATION ^ PATf WAVS** WAVitU OATt 10 oi 8i sfm STATE on Piov OH OH 005145 85nS5n5" sinWCA "MnWaL TfHC AM RJHtll 38 cc TOSC-- _ssaa_ INSCRIPTION Of AimCUS | STCC 1CAM IwtTCHXN* eHARfll SPtCT ffi- nAouno patron coot '"OLTISIjmB-- pamow coco- Tnnr WfKjHT RATE FREIGHT AOydfcU 0RCPAJO n7y~i--iiw -h MflCl LLAHlOU* 3ILL ~T~ XNfR7 PLANT 3AXTQH ffN 1750/81 ~TfftrToT5~mr NUHyji~cgwHSoTrw~Pff~tPT urpr 04IUL.SH|>L_IlI * etor 0o 1300 CHgH fflT ir& U- ^4 GENERAL T1BE um~. PHASE PAY TM AMOUNT - **01 311 9MS 34 * <****>-ima ZH GENC 17859 lAtflA <*** Ol