INVOICE TRANSMITTAL RD-107, TO/2
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP78-03424A000500050018-4
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
February 15, 2012
Sequence Number:
18
Case Number:
Publication Date:
June 24, 1959
Content Type:
FORM
File:
Attachment | Size |
---|---|
![]() | 37.34 KB |
Body:
INVOICE TRAN IIITTAL
'~'~ IcAS/FD ~
Ft~M
OL/PD/A8 25X1
CON CTOR
CONTRACT NO.
Wis.,
INVOICE NO.
PERIOD ~ ~ _ t
DATE OF INVOICE
AMOUNT OF INVOIC
AMOUNT WITHHELD
DOO REV OATS RY
OR10 COMP ~~ OPI _aTYPE _..3,Q,._~.'
S
ORIO CLASS S~_ PAGES ~_ REV CLASS ~'
JUST .~? 1NEXT REY ~ AUTHt HR 10.2
AMOUNT SUSPENDED AND/OR DISAPPROVED (DD 396 oR JECT TO AUDIT:
~
.~
DA N > SIGNA 25X1
( ~+ ~~ '
FOR CONTRACTING OFFICER ~
~
;
"This transmittal constitutes Contracting Officer payment approval, subject to_audit approval. Upon audit
approval and issuance of check return Copy #3 &4 to OL/PD/AB with the following information:
.
F r.. ;
,~ J+ 1a - ~..
..,~ ~..~;._
r - ~ by
FORM r~~w usk v cv~ous se~'~. A DCTIIQII TA D111AR CAD ....~ .~'-
Declassified in Part -Sanitized Copy Approved for Release 2012/02/15 :CIA-RDP78-03424A000500050018-4