Document Number (FOIA) /ESDN (CREST):
CIA-RDP81B00878R000500160037-5
Body:
Approved For Rele
MP
I'. VOICE TO:
"Will call"
Serial No. 2X266
PAYMENT OFFICE
ITEM - QUANTITY
1 1 each S621L for .'20 repaired
voucher #59-7632
CRM #1,575
Prod, Rlh1.B3
Appr~ved For Release 2000/08/
DESCRIPTION -- S/N and/or P/N
I jr'MG'OW 1
78R00050016
Invoice No.
Invoice Date
Shipment No. S493-51738.M
Shipment Data 1422--59
Contract No. TNk.16
Order No. 23050 - complete
Req'n No.
F/L No.
Routing Air Express - Prepaid
Or. Wt.
No. of Gins. 1
Project No. 51738
Terms
W.O. 1133 rework
UNIT PR{CE TOTAL. PRICE