SCHEDULE 1
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP81B00879R000500110087-4
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
2
Document Creation Date:
December 9, 2016
Document Release Date:
July 14, 1999
Sequence Number:
87
Case Number:
Publication Date:
February 28, 1958
Content Type:
STATEMENT
File:
Attachment | Size |
---|---|
CIA-RDP81B00879R000500110087-4.pdf | 57.63 KB |
Body:
Approved For Release 2961/08/01 : CIA-RDP81B00879R0005001 O87-4
HYCON MFG. COMPANY
SYCAMORE 9-4171 TELEPHONES RYAN 1-3361
1030 SOUTH ARROYO PARKWAY PASADENA, CALIFORNIA
INVOICE PE 15275
DATE 2-28-58
YOUR ORDER No. BC-200
TERMSt Net 30 days
JOB ADDRESS Schedule I JOB No.
Contract Shipping Unit Total
Item No. Memo Price Price
13 Spares per Exhibit "Kee
Line No. of
Item Units
26 3 66139 624. 00'?1 $ 1, 872. 00.',,.
Amount Due $1,872.00
I certify that the above bill is correct and just and
that payment therefore has not been received.
HYCON MFG. COMPANY
Approved For Release 2001/08/01 : CIA-RDP81B00879R000500110087-4
Approved For Release 2
PICK {1P
.AT
QDELIVER
TO
OIR08/01 :CIA R P8t 00879R00050011'W87-4 No. 66139
DATE
`"
PURCHASE
ORDER NO.
PURCHASE ORDER NO.
VENDOR PACKING
SLIP NO. (?)
CONTRACT
DW
G. DASH OR
DWG. LOT
BUY OUT
CHARGE
CODE NO.
STAND
ARD PART NO.
REV. NO.
CODE NO.
ACCT.
O
TO
R
I
W. 0. No.
S. 0. NO.
DRAWING NUMBER AND DESCRIPTION
6 A .p1er :I SUM, Witter Test d.,1 73 - C 2,) &4
(T E /> 2/ e
(*) WHEN RETURNING REJECTS TO VENDOR, SHOW VENDOR PACKING SLIP NO. ON WHICH PARTS WERE R'EC'D FROM VENDOR.
Approved For
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CONTAINERS