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Digital ID
upr000205-090
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& 0 3 FORM TEM. 309-D ’^JBJECT: Receipt of Material H 19 4 _Z_ File D 402-2 Mr. whM-l A u Purchase bill has been received from for the following material shipped from Mfotootoo, vt> 0 __ on 0 “ //________ 194 giving reference to purchase order number Si- SD-iAfa-W QUANTITY DESCRIPTION / ^/LGr-l tJM/fourifue 9m £> Z'&y ^ # 3 1947 , I ___JBBpi. - - | iceiving or reference to sheet previously furnished. R / n \ £ R. M. SUTTON Auditor of Disbursementi
