(UNTITLED)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400100042-1
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 5
• Document Creation Date: November 17, 2016
• Document Release Date: December 16, 1999
• Sequence Number: 42
• Publication Date: June 28, 1956
• Content Type: LIST

Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100042-1
STATINTL
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100042-1
 err Approved For Release 2000/04/11: CIA-RDP64-0036OR000400100042-1
1-1 CHECK RUGISTER DETAIL INDIRECT DISTRIBUTION
CHARGE DISTRIBUTION CLEARING LIST
DETAIL DIRECT DISTRIBUTION
SUMMARY DIRECT POSTING JOURNAL
El SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
ACCOUN
^ SUMMARY INDIRECT POST
FOR NON-OPERATING DIV_
COS
T CEN
TER
D
ATE
CHECK
'
PURCHASE ORDER
NUMBER
PAYEE
S (ABBREV.) NAME
OR INVOICE
MAJ
INT
SUB
MO
DAY
YR
NUMBER
-2---
-4(
0 0
0
1
6
50 284
9EL.T_ RA D 1 0
5:27942
29
410
00
0
1
6
50312
W I NCHR
5127939
2
2
30
0
1
6
50297
MATTEL.
65948
0--
I -
6
50 2'4' 1
P I CO
5I7598
2
d
0 0
0
' I
6
5 0 2 4 1
P I C O
5 1 7 5 5 8
2
ti
00
4
1
6
50314
P100
5117280
2
0
00
0
It
6
5031 4
P 1 CO
5i 17?358
-
2
O
003
.0
1-_
a
5034
P ICO
517558
2
0
0 0
0
1
6
30220
AETNA FACTORS
si 101 14
2
O
00
E)
1
6
5022;0
AETNA FACTOR
5101 14
2
0
00
0
1
'6
5Q241
P ICO
511 7280
2
0
00
0
1
6
50241
PICO
517556
-
2
0
00
.
03
1
6
5024'1
PICO
17558
2
4
0
0
0
1
6
5031 6
6 / C MACH
528040
21
,4
00
0
1
6
50320
HELW#G
312840
2
4
00
0
1
6
50332
ST I LLMAN
5 12853
2
4
00
0
1
6
24
Fm 1co
2 _
4
0 0
0
1
6
5 2 4 1
R I C O
5 1 7 5 5 8
2
4
0 0
0
1
a
1 4 2 4 1
R I C O
9~' 1 7 2 8 0
-
2
4
0 0
0?
1
S
0'2'+d 1
A SS S E M E N Q R
9 1 2 8 0 3
243
4
0 0
0
1
6
50283
8 / C
512 7928
2
4
0 0
0
'1
6
5 0 3 0 0
MIX TOOL
5 1 2 6 9 3
2
4
t10
0
'#
6
503 1 4
P I CO
175 50
20
49
00
0
1
6
50314
PA.C0
517556
2
4-_-
00
0
1
B
507 3 1 4
P I co
#M?' 1 7 2 8 0
2
:11
00
0
1
6
50 199
P R MALLORY
527848
2
0
0
03
1
6
50209
REON
512645
2
4
0.0
0
1
6
50223
QE?HART
27572
_
2
4---
00
0
1
6
50237
MAT PAS
512891
2
4
0 0
O
1
6
5 0 2 3 8
M I X
sI 1 26 84
2
1
4
-
00
i 5
1
6
50238
M I ]E
5 1 26 84
2
4
00
0
1
6
50238
M I X
511 1 2 6 8 4
2
4
00
0
1
6
502?36
MIX
512684
2
4
00
0
1
6
50239
R A S B RO
5 ; 1 2 7 97
2
4
1
00
0
1
6
50239
PASBRO
512797
2
4
00
0
1
6
50239
PASSRO
5 10051
2
4
00
0-
1
6
5 0 2 4 1
P I C 0
5 1 7 5 5 8
2!
4
00
-0
1
6
50241
PICO PRE
175 8
25
40
00
0
1:3
16
50274
TECH 01 L.
912,519
25
40
0 0
O
1
6
50274
TECH O I L
5,12619
s
2.
0-
00
0
1
6
50242
RAYCO
17352
5
2
-4
00
0
12
6
50222
PAOR 1, IRON
10121
9
224
4
0 0
O
1
8
50 256
C. I NEMA
221 15
4
I
3
1
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100042-1
 Approved Fotelease 2000/04/11 : CDP64-00360R000400100042-1 iii
TS PAID
'ING JOURNAL
ISIONS
CONSOLIDATED DISTRIBUTION REPORT
ADJUSTMENTS
El
V-
PAGE
RECEIVING
c'_
C
HARLIE DI
STRIB
UTION
_
ISTRIBUTION
D
REPORT
NUMBER
CODE
ACCOUNT
M.J.O.
S. O.
WORK ORDER
AMOUNT
4734
5
12700
5041
2
5283
5
12700
5041
26147
4 e1 7 0
4-8'7 Q-
48,70
85144
a5
12700
5041
1
1 8; 36
18;30
1830
23z
3
1 2700
304 1
2
12437
S
1 2700
5041
2
35 qo0
2 1d94
5
1 270?3
504 1
2
12437
23 462
5
12700
5041
2
?oa
33463
3
1 2700
504 1
2
5eoo
2O51r 1O
S
1 2700
504 1
2
35000
-2 199124
5
'1 2700
-2--
-
~--
5
1 ~+ 7 O O
3 0 4 1
2
12437
1 1 ?~1 o o
112OO
56 1 5
5
12700
5041
2
1 7 d7 7
22887
5
12700
5041
2
34992
28997
3
12700
X604 1
2
1 4 2j3 6
1_2
-2
73625
73625
22095
5
12700
5041
2
3481'12
209 10
5
12706
5041
2
35000
2 3 4 5 1
5
1 2 7 0 0
5041
2
1 990
--XA-dL-wj-
R-
12700
041
2340
3
12700
5041
2
9287
23372
5
12700
3041
2
73823
229915
3
12700
5041
2
348112
-2,0910
3 5 G O~}
416a
!5
1 2700
5041
2
37620
2349 1
5
1 2 7 0 0
5041
2
3 1;5 9
4363
5
12700
5041
2
1
0741'5
-2
.2207!5
5
12700
5041
2*I
2
14 Ii79
22964
3
12700
5041
2
15g22
23401
5
12700
5041
2
13 81
22414
1-5
-22
224 33
5
12700
5041
2
7
79 55
22433
5
12700
5041
2
26 67
3
23434
1'
12700
5041
2
95
40 1
_
5
1 2 7 0 0
410 B 1-
34J5112
23572
5
12700
5041
2
f
2
T3+ E''25
5
12700
9041
~
j
2
3030
23440
5
12700
5041
2
'
1
051186
1
3 4 702
1
147;02
14
2 59~Q.2
35 %25
-1 -2 2 09
1. 2700
%t?-4 1-
-4_
!5 ~ 1 C3
4961
5
12700
5041
4
46
39
1 2 9i 4 9
1
12949
4
-A'o
Fc? 761
Td T.s~
w/E /r
/
!
AWL
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100042-1
 Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100042-1
RW . T1002 (4-56)
1-1 ----
i i T
CHECK REGISTER DETAIL INDIRECT DISTRIBUTION A C C OV 1,
^ CHARGE DISTRIBUTION CLEARING LIST ^ SUMMARY DIRECT POSTING JOURNAL
? OK 8773 ^ DETAIL DIRECT DISTRIBUTION ^ SUMMARY INDIRECT POSTING JOURNAL ^ SUMMARY INDIRECT POS
FOR OPERATING DIVISIONS FOR NON-OPERATING DI'
COST CENTER
DATE
MAJ
(NT
SUB
MO
DAY
YR
23
29
40
40
00
00
ca
0
ll
1 1
s
0
6
5
4
3
2
CHECK
NUMBER
PURCHASE ORDER
OR INVOICE
NUMBER
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100042-1
 Approved Forlease 2000/04/11: Cl
SITS PAID
TING JOURNAL
ISIONS
jr
RECEIVING
REPORT
NUMBER
C. a.
CODE
D -CONSOLIDATED DISTRIBUTION REPORT
^ ADJUSTMENTS
^
P64-0036-GR000400100042-1
DISTRIBUTION
AMOUNT
PAGE
3+4195
34,195
34195
3 4.ISI~ 5_ -
1 016 0
10"8o
1 016 0
75
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100042-1