Proktranlvt, Subprojec 116
Vato inttitAted: 15 Zr�"e 156�
Date E:pircat 1 July 1)2
Id �� 117 re a
25900(J.00
rulTx)rn: This p;:oject rrovieo eonnult4ive mrvices and location together
utth covrt-.orcouremmit or scial Gh7ti.2u1 prod.:LctLi not availaae throujh
atlifJrI Xt for a ..0cl1ity u/13HnactiaRry recar:ih and pilot
anl requiro,ft tc) opciv.1 .6::=icals or TOD interest.
actIvitleo taxl undi.-n:takon on rcut.
tVU nin io a;continuin project. A producUrla gacillty is being
,
---
heck shculd b forwarded to Chief, 168/Chem1ce1
Division, thrvue,b 7$8/D.4get Officer, no later than /Friday,
20 June 1958* -
This invoice represents the tot1 mount currently
authorised under MINI--eject 53..B. Novievers, lithe. it is antic!.
pitted that additional ti,a3,da vIll bs obligated for this project,
t be *lotted* - r>
AME-iiiNT CIF
Attachment� t
involea & COtitioati
Distributient
0148 1.2 " Addressee
23ee07.
L,..
pay Chia
treS/Cheafcal Division
�ov
19,0
001
tegaVAD Subproject 52, Inoioi Sto. k
Allotment 0.-250e4o-0o1
1. Ufa** No. k is ittmebod eevertng the abafe au
Par;ent ehnuld be zeds as follows
Ceshier*e clock in the =mot ot2 000.00, dram on
local bank; payable to (C)
2. The check should be forearded to Cblef' TSS/Cbenicel
vision. throuah TSS/Sudget Officer, no lat,w than I,8 April 190.
3. This invoice rePresente the total enotmt ourrently
authorized under Subproject 52. NoVevart since it is anticipated