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M aterials fo r additional W^ter f a c ilit ie s Los Vegas, Uevada Wilmington, C a lif., A pril 12, 1945 Mr. Frank Strong - Los Angeles I am attaching herewith, copies of purchase orders and r e ­ceiving sheets, also copy of price invoices and origin al delivery tick ets covering various itaas of m aterials purchase on req u isi­tions SD-1355 to 1358-W. These purchase order numbers are Los Angeles Store numbers and upon receipt of this m aterial at the Wilmington F ield, I forwarded the d elivery tick ets and receiving sheets to the Los Angeles store for their completion. However, same were a ll returned to me as the material had been assemblied and shipped to the Wilmington Material Yard. Since then I have made numerous e ffo rts to learn as to what action would be followed in order to handle these orders and receiving sheets to completion. However, I have been un­able to obtain any d e fin ite information on this m aterial. In regards to the copy of p rice invoice attached, apply­ing against SD-1356, this copy was received back from Mr. Krecek's o ffic e , Qnaha, asking that I arrange to furnish him copies of the receiving sheets to cover. This I have done. However, on orders 1355, 1357 and 1358, I have not as yet re­ceived any price invoices, therefore, I am sending a l l these A J i/p a p e rs to your o ffic e with the thoughfcin mind that you may X j have received the priee invoices and can handle these purchase w -jr jOrders to completion. A / ' , I i i 9 4 §