GENTLEMAN

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00879R000500110015-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 3
• Document Creation Date: December 9, 2016
• Document Release Date: September 12, 2000
• Sequence Number: 15
• Publication Date: July 31, 1958
• Content Type: STATEMENT

plroved For Re1easP01/08/01 : CIA-RDP81B00879R0005OW10015-3
HYCON MFG. COMPANY
SYCAMORE 9-4171 TELEPHONES RYAN 1-3361
1030 SOUTH ARROYO PARKWAY PASADENA, CALIFORNIA
INVOICE PE 15332
DATE 7-31-58
YOUR ORDER No. BC-200
TERMS: Net 30 days
JOB No.
Contract Shipping Unit Total
Item No. Memo No, Price Price
80 2 Production Units 90597
90598
8, 150.00
.-
$16,300.00
Amount Due .$ 16, 300.00
I certify that the above bill is correct and just and
that payment therefor has not been received.
H Y C ON MFG.: COMPANY
FOIAb3a
FOIAb3b
Approved For_ReleasA 2Q01/08/01 : CIA-RDP81 B00879R000500110015-3
 SHIPPINC"'!tM No. 90598
Approved For Release X001/0$/01 : EI =RDP81B00879RO005 0 ,15-3 l'
/DATE
PICK UP { f I PURCHASE
AT ORDER NO..
DELIVER
TO ?ro J ect Dragon LadY
CHARGE
TO
Warner RIYms Air Material Area
VENDOR PACKING
SLIP NO.(*)
BUY OUT
CODE NO.
Warehouse 17, Storeroom B
-732O12 73-$ Configuration Serial 17
Tougher #8028237 W.O. #4..25-i5
O ACCT.
OR
R W. O. NO.
S. O. NO.
As per attacied shipping supplement.
(*) WHEN RETURNING REJECTS TO VENDOR, SHOW VENDOR PACKING SLIP NO. ON WHICH PARTS WERE R'EC'D FROM VENDOR.
DRIVER Approved For Release: Wei / t7b` W i3 6
F Cl I A h'I B DATFw
 In-1........ 'I/ f%A/AO/AA JI/-IA Iin P1m cLA &7[]r-%AAAGRiA A nh d c No. J U J
A --..-.j
For
DA J 1958
MAINTENANCE & OTERHAt3L
DELIVER Pro jeot wagon jAd1r
TO TRIBT Robins S ar a Area
CHARGE
TO
CONTRACT
CODE NO.
563
DWG,
REV.
LOT
NO.
PURCHASE
ORDER NO.
PURCHASE ORDER NO.
VENDOR PACKING
SLIP NO.(*)
BUY OUT
CODE NO.
DRAWING NUMBER AND DESCRIPTION
Warehouse 17x, Storeroom B
-732012 73-B Configuration Serial ;
Toucher ?#129776 W.Q. #5-12-38
ttashed shipping memo sup,
ACCT.
O OR
R W. O. NO.
S. O. NO.
(*) WHEN RETURNING REJECTS TO VENDOR, SHOW VENDOR PACKING SLIP NO. ON WHICH PARTS WERE REC'D FROM VENDOR.
Approved For Releaseo0"8YADdftF E)9
DATE
DWG. DASH OR
STANDARD PART NO,