RECEIVING REPORT INVOICE #25467
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP81B00879R000900090015-2
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 9, 2016
Document Release Date:
July 27, 2000
Sequence Number:
15
Case Number:
Publication Date:
June 7, 1957
Content Type:
MEMO
File:
Attachment | Size |
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![]() | 29.04 KB |
Body:
Approved For Release 20Q1/03/04 : CIA-RDP81 Bt 879R000
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+-4+ i.
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7 June 1957
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25X1A9a
MEMORANDUM TO : PROJECT COMPTROLLER
SUBJECT : Receiving Report Invoice #25467
REFERENCE SAPC-16241 dtd 7 June 1957
1. The attached file i# returned to you for appropriate action.
2. Obviously - received only three (3) instead of four
(4) units and It remains that the supplier will have to justify the
additional unit. Therefore, the supplier should be paid for three
(3) units only and it should be so noted in the statement of payment.
ATTACHMENT:
SAPC-16241 Director of Materiel
PCS/DCI.
ENA NO,
BECLA.
DATE
N
X
rlL'iec.+
E
AUTH: HR 70.2
NATEt 1 . -. EV1EWE8e_O64
Approved For Release 2001/0 DP81 B00879R000900090015-2
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