PUBLIC VOUCHER FOR PURCHASE AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000600020066-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 8
• Document Creation Date: December 12, 2016
• Document Release Date: May 14, 2002
• Sequence Number: 66
• Publication Date: July 3, 1958
• Content Type: FORM

1VOY o
Standard Form W.
F vwcpp ~I~ PP
orm pprescribed by Ali
Eompptrollor'Gene al, U.,s. Q r0 A 0 September 7, ?
5
11) SERVICES ME
No
1 Su
6
.
p
,
-
. (Gen. Reg. No.
(Amended February 20, 1952)
60R00060002006
I Bu. Vou. No. ----- 9------------------
U. S COST REIMBURSABLE -------------------------------------
------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at ------------------------------------------------------------------------------------------------------?-
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No- ________________
--------------------------------------------- (Payee) ---------------------------------------------------
----------
To (Payee)
- ---------
----------------------------------------------------------------------------- -
m;ty) (State)
No. and Date of
Order
Date of Delivery
or Service
ARTICLi.n UK ac.rcvra.o.c
(EnteB hedule, and other information deemed necessary) supply description item number of contract or Federal Discount Terms
PAYMENT:
Complete ^
Partial ^
a
V. 1 ^
m
I I -
to Weight Government B/L No. Total
Shipped from (Payee must NOT use this space)
I certify that the above bill is correct and just Ind that payment has not been received. Differences ____________________________
T TOTHR
-------------------------
m
~tiaoate not reaulred when ante aertlar.b to made by psyae on ?tlsehad biLLor 6111?)
Date _ 7 -? ------ Payee ---
Contract No.
Date
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
f Approved for $ -----------------------------------
SIGN
ORIGINAL
ONLY
-----------------------
(Authorised Certifying Officer)
Title --------------------------------------------------------------------------
------------------------
Date -------------------------------------------------
Title _
--- -- ---- ----- --------------
THE REVERSE OF THIS PORN MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
on Treasurer of the United States in favor of
1 Check No. ------------------------ dated -----------------------------? 19-----? for $-------------------------------------- {payee named above.
Paid by ---------------------------
-------? 19 ------ Payee -----------------------------(91co orieloet only)
Cash, r on ----------------
17,684
/I-,-
.20
---------------
---- ----------
---------------
- ---
Amount verified; correct for ---------~ ~'P~ 12 d
(Signature or initials
Per -----------------------------------------------------------------
*When avoucher is signed or i tad* n th a oY co pang or corporation, the namo oY the person
writingthecompan.yorcorporat~a 'eh -00360R000600020066-2
----
"John Doe Company, per John Smi h, Secretary", or " roasurer , as Title
t If the ability to certify and authority to approve are combined in one person, one signature only is nec-
essary; otherwise the approving officer will sign on the line below "Approved for $______-____________'?, and
over his official title.
 Approved For Release 2002/06/10 : CIA-RDP64-0036OR000600020066-2
Approved For Release 2002/06/10 : CIA-RDP64-0036OR000600020066-2
 THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
[
a
qld
- U
. a
o 8
V4
w
ae A
E. O
U
WEE
COST CENTER
Maj. Int. Sub.
KLY DET DISTR
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
6/29/58
NET AMOUNT
1
33
06
24
8
27
06
24
352
50
25
40
22
12501
5032
11
553
553
4
I
6
6
5
~-
3
2
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For Release 2002/06/1
0 CIA-RD
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4-00
360
R00
0600
0200
66-2
 f-
Approve For a ease - -
ACC?UNTS PAYABLE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
dxn
[ U
m m
o S
V=
ua
a Q
E+ U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
--~
NET AMOUNT
37
06
25
8
9705034
44222
07
16
913
50
25
40
22
12501
5032
81
1
2457
2457
6
5
3
2
Approved For Release 2002/06/10 CIA-RDP64
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0600
020
066-2
(
FORM STL - 660
 Approved For Rele ae 2002/06/10 : CIA-RD 64-00360R000600020066-2
ACCOUNTS PAYABLE
7,3
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. D
ay
Vendor
Number
GROSS
AMOUNT
DISCOUNT
x ~,
Fu n
U
_ a
~ m
U m
W
w
A
E. O
0
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
33
37
06
06
23
25
8
8
247451
59112
45809
44937
-
07
07
-
-
-
10
10
-
127
264
50
50
25
25
-
-
-
40
40
-
-
-
22
22
-
-
-
12501
12501
5032
5032
83
83
1
1
2760
46
74-G-
-0-6-
1505
46081
0
7
M
403
2
5
4
G
2
2
12 5 0 1
5032
83
1
0 0
14206 #
14206 **
6
5
4
2
 Approved For Release 2002/06/10 : CIA-RDP64-00360R0 -
THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE
WEEKLY DET DISTR DATE
FORM STL 660
V
.
BATCH
INVOICE
NUMBER
1
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
H
x
a o
UU
a
m m
0 6
W
w
0
ae 0
H O
COST
Maj.
CENT
Int.
ER
Sub.
C
Account
HARGE DISTRIBUTION
M.J.O. S.D. Work Order
NET AMOUNT
No.
Mo.
Day
Yr.
33
06
24
8
27
14974
06
24
352,
50
25
40
22
12501
5093
1540
1540 w
6
5
4
2
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 1
TIE RAMO-WOOLDRIDGE CORPORATION
Approved For Release 2002/06110 r
ACCOUNTS PAYABLE
WEEKLY DET DISTR DATE
FORM STL - 660
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
H d
U
m
o
o m
w
q
H O
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
v
NET AMOUNT
33
06
24
8
27
14986
06
24
352
50
25
40
22
12501
5093
48
1500
1500
1500
4
3
2
rov
or
Release 2002/0
6/10 : CIA-R
P
64-003
6OR
0006
00020066-2
 BATCH
INVOICE
PURCHAS
E
CHECK
PAYMENT
DATE
Vendor
I
GROSS
?
? a
W
COST CENTER
CHARGE DISTRIBUTION
-v
No. Mo. Dap Yr.
NUMBER
ORDER
NUMBER
Mo. Day
Number
AMOUNT
DISCOUNT
d a
E U
OE
UW
a
O
U
Maj. Int
Sub
Account M
O
J
S
D
W
k O
d
r AMOUNT
.
.
.
.
.
.
.
or
r
e
33
06
24
8
27
14977
06
24
352
50
25
40
22
12501
5093
90
288
33
06
24
8
27
15126
06
24
352
50
25
40
22
12501
5093
90
756
35
06
24
8
2475
45068
07
16
174
50
25
40
22
12501
5093
90
2
83181
35
06
24
8
6390
44905
06
25
1177
50
25
40
22
12501
5093
90
1
9025
35
06
24
8
6400
44949
06
26
1177
50
25
40
22
12501
5093
90
1
54150
35
06
24
8
1581
45051
06
27
1881
50
25
40
22
12501
5093
90
2
110344
35
06
24
8
1618
45557
06
25
1881
50
25
40
22
12501
5093
90
2
14192
35
06
24
8
1610A
45557
06
25
1881
50
25
40
22
12501
5093
90
2
10656
37
06
25
8
3902
44977
07
18
260
50
25
40
22
12501
5093
90
2
62250
37
06
25
8
10427
44345
06
26
1880
50
25
40
22
12501
5093
90
1
7452
368684
3 6 8 4
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