INVOICE TRANSMITTAL RD-107, TO/2

• Document Type: CREST
• Collection: General CIA Records
• 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
• Publication Date: June 24, 1959
• Content Type: FORM

INVOICE TRAN IIITTAL
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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:
~
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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:
.
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Declassified in Part -Sanitized Copy Approved for Release 2012/02/15 :CIA-RDP78-03424A000500050018-4