ACCOUNTS PAID

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000500030061-7
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 5
• Document Creation Date: November 17, 2016
• Document Release Date: July 22, 1999
• Sequence Number: 61
• Content Type: STATEMENT

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NUMBER
Approved For Release 2000/04/11: CIA-RDP64-0036OR000500030061-7
U DETAIL INDIRECT DISTRIBUTION
SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY INDIRECT POSTING JOURNAL
FOR?OPERATING OIYI$IONi-
F01Ab3a
ACCOUNTS PAID
^ SUMMARY INDIRECT POSTING JOURNAL
......... FOR NON_OPE1ATJNG.DIVISIy.NE... ,.._..__-
PURCHASE ORDER RECEIVING
OR INVOICE REPORT
NUMBER NUMBER
1
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C. 11.
CODE
U CONSOLIDATED DISTRIBUTION REPORT
ADJUSTMENTS
Approved For Release 2000/04/11: CIA-RDP64-00360R000500030061-7
 Approved Fqr Release 2000/04/11: CIA-RDP64-00360R000500030061-7
U CHECK REGISTER U DETAIL INDIRECT DISTRIBUTION
^ CHARGE DISTRIBUTION CLEARING LIST ^ SUMMARY DIRECT POSTING JOURNAL
CHECK
NUMBER
F01Ab3a
ACCOUNTS PAID
1wr
PURCHASE ORDER RECEIVING
OR INVOICE REPORT
NUMBER NUMBER
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Approved For Release 2000/04111-: CIA-RDP64-0036OR000500030061-7
U CONSOLIDATED DISTRIBUTION REPORT
^ ADJUSTMENTS
1-1
C. E.
CODE
ACCOUNT M J.O.
F01Ab3a
DISTRIBUTION
AMOUNT
 Approved Fqr Release 2000/04/11: CJA-RDP64-00360R000500030061-7
^ CHECK REGISTER
^ CHARGE DISTRIBUTION CLEARING LIST
^ DETAIL DIRECT DISTRIBUTION
DETAIL INDIRECT DISTRIBUTION
^ SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
ACCOUNTS PAID
SUMMARY INDIRECT POSTING JOURNAL
FOR NON -OPE RATING. DIVISIONS
PURCHASE ORDER RECEIVING
OR INVOICE REPORT
NUMBER NUMBER
^ CONSOLIDATED DISTRIBUTION REPORT
^ ADJUSTMENTS
0
DISTRIBUTION
AMOUNT
Approved For Release 2000/04/1f : CIA-RDP64-00360R000500030061-7
 SW - TIOO2 (4.S6)
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CHARGE DISTRIBUTION CLEARING LIST
DETAIL DIRECT DISTRIBUTION
DATE
:&5oo 10112 1
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CHECK
NUMBER
Approved F9r Release 2000/04/11: C IA-RDP64-00360R000500030061-7
DETAIL INDIRECT DISTRIBUTION
^ SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
F01Ab3a
ACCOUNTS PAID
^ SUMMARY INDIRECT POSTING JOURNAL
FOR NON-OPERATING DIVISIONS
C. E.
CODE
Q CONSOLIDATED DISTRIBUTION REPORT
ADJUSTMENTS
6 7 1 5
07 15
Is&74s3 1 21 45112'501
'5678 4 121 6 12501
PURCHASE ORDER RECEIVING
OR INVOICE REPORT
NUMBER NUMBER
F01Ab3a
DISTRIBUTION
AMOUNT
Approved For Release 2000/04/11: CIA-RDP64-00360R000500030061-7
 )0030061-7
Approved For Release 2000/04/11 CIA-RDP64-0036OR000500030061-7