ACCOUNTS PAID
Document Type:
CREST [1]
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP64-00360R000500030051-8
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
3
Document Creation Date:
November 17, 2016
Document Release Date:
July 22, 1999
Sequence Number:
51
Case Number:
Content Type:
STATEMENT
File:
| Attachment | Size |
|---|---|
 CIA-RDP64-00360R000500030051-8.pdf [3] | 218.12 KB |
Body:
CHECK RE 1STER
ID i
11 CHARGE DISTRIBUTION CLEARING LIST
E] DETAIL DIRECT DISTRIBUTION
PURCHASE ORDER RECEIVING
CONSOLIDATED DISTRIBUTION REPORT
^ ADJUSTMENTS
11
Approved For Release 2000104/11: CIA-RDP64-0036OR000500030051-8
Approved For Release 2000/04/i I : CIA-RDP64=00360R000500030051-8
DETAIL INDIRECT DISTRIBUTION AC 1 O U N.T S PAID
ARY DIRECT POSTING JOURNAL V II
^
SUMM
^ SUMMARY INDIRECT POSTING JOURNAL ^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS FOR NON-OPERATING DIVISIONS
PAGE
L
Approved For Release 2000104111 CIA-RDP64-0036OR000500030051-8
flHECK REGISTER
Q CHARGE DISTRIBUTION CLEARING LIST
EIDETAIL DIRECT DISTRIBUTION
DETAIL INDIRECT DISTRIBUTION A r r n 11 K1 T C D A 111
SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
CONSOLIDATED DISTRIBUTION REPORT
D ADJUSTMENTS
0
COST CENTER
DATE
PURCHASE ORDER
RECEIVING
CHARGE DISTRIBUTION
CHECK
'
C.E.
DISTRIBUTION
MAJ
INT
SUB
MO
DAY
YR
NUMBER
PAYEE
S (ABBREV.) NAME
OR INVOICE
NUMBER
REPORT
NUMBER
CODE
ACCOUNT
M.J.O.
S.O.
WORK ORDER
AMOUNT
2_2 2.45
1+w!'. ii MI*
2
'
5 +fits'M
.._ .