ACCOUNTS PAID

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000500030045-5
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
2
Document Creation Date: 
November 17, 2016
Document Release Date: 
July 22, 1999
Sequence Number: 
45
Case Number: 
Content Type: 
STATEMENT
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000500030045-5.pdf124.21 KB
Body: 
Approved For Release 2000104/11: CIA-RDP64-0036OR000500030045-5 fl CHECK REGISTER i DETAIL INDIRECT DISTRIBUTION 11 CHARGE DISTRIBUTION CLEARING LIST 1-1 DETAIL DIRECT DISTRIBUTION SUMMARY DIRECT POSTING JOURNAL ^ SUMMARY INDIRECT POSTING JOURNAL FOR OPERATING DIVISIONS CONSOLIDATED DISTRIBUTION REPORT ADJUSTMENTS COST CENTER DATE CHECK PURCHASE ORDER RECEIVING CHARGE DISTRIBUTION PAYEE'S (ABBREV ) NAME R INVOICE R P R `E DISTRIBUTION MAI IIT SUB MO DAY YR NUMBER . O NUMBER E O T NUMBER CODE ACCOUNT M.J.O. S. 0. WORK ORDER AMOUNT ~ I~I 1440 0 i 1q ? a y~ y~ w-AWO *A 100,00 a I I 1 O I F01Ab3a F01Ab3a , J , , , , , , , S t , , 5 o , 4 3 I j I ACCOUNTS PAID ^ SUMMARY INDIRECT POSTING JOURNAL F. 0911-OPERATING FIIYIS9 11S I A Approved For Release 2000104/11 :,CIA-RDP64-00360R000500030045-5 ^ CHECK REGISTER ^ CHARGE DISTRIBUTION CLEARING LIST 1:1 DETAIL DIRECT DISTRIBUTION Approved For Release 2000104111: CIA-RDP64-0036OR000500030045-5 DETAIL INDIRECT DISTRIBUTION ACCOU ^ SUMMARY DIRECT POSTING JOURNAL ^ SUMORMARY INDIRECT POSTING JOURNAL F OPERATIN NTS PAID SUMMARY INDIRECT POSTING JOURNAL FOR NON-OPERATING DI YI ION~^, S CONSOLIDATED DISTRIBUTION .'PORT ^ ADJUSTMENTS LI COST CENTER DATE PURCHASE ORDER RECEIVING CHARGE D I S T R I B U T I O N CHECK PAYEE'S (ABBREV ) NAME C.E. DISTRIBUTION MAJ INT SUB MO DAY YR NUMBER . OR INVOICE NUMBER REPORT NUMBER CODE ACCOUNT M.J.O. S.O. WORK ORDER AMOUNT 2 2O g 12 6 25,60 5? 4 5 1 210 So o-% 9 F01Ab3a F01Ab3a , , , 1 , I I I I , , , , , , , , 6 , , s , , 4 { 1 1 1 Approved For Release 200010411.1 CIA7RDP64-00360R000500030045-5 --