, ...~ . . ° ~ ,. . .~ . . ...~ .~ ~, -, , :. ........ . ,- ~.s ~ . ~ , . ,.. , ' .. ~ . <br />. . . . . . .. . . ... . . . . . _ _. .. .. .. .. . . .. <br />. : ~ , .. _, . . .. . . . . . __ ~, . ~ ;,. i ~.. ..~ ~,. . . . . , . . . <br />: ~ , r' ;., ~ ` .. ' .. ' { <br />USE THE AREA BELOW ONLY TO RECORD,PARTIAL SHIPMENTS` ` ` j <br />~ ~~ .J . . . . .. <br />DATE REC D BY~~ IT. 1~ - . ..; .: . ~ I I ' . , . ', . ~ <br />: ,. ~ <br />~~IT 2 IT.~3 IT. 4 R 5 1T.,6 IT 7 IT B IT. 9; .IT.'~10. - <br />~ ' ~ ~ AUTHORIZED BY i / ' <br />. ' ' t ~ ......, _ .. ! .. . _ ..,._......... - . <br />, . ~ ~ ~ ~ GTY~M ~ NA OR'PURCHA§ING AGENT4'~'µ"""" <br />I CERTIFY THAT ALL OFiTHE ABOVE L1STED GOODS, MATERIALS AND <br />. ' ,; ~.. ~~. .,. . `, • S H . <br />" UPPLIES`HAVE BEEN. RECEIVED IN THE QUANTITIES S OWN HEREON'' <br />,. . . .. .. , . ... . . , ,-. , <br />.. . ~ . ' ~ . . ~. ~TITLE ' ~ DATE - ~~ . ~ ' <br />., . ~~ _. ' - _~ ~ .t~:. . ~ ~.: ~ • .. .-, ....; , ~- i~ .. ~ .. ~ -...... . . . : . . . . . <br />,< THE ABOVEtISTED GOODS HAVING BEEN RECEIVED,"THE DEPARTMENT - <br />,: • ~• ~ • ` ` ` OF FINANCE :IS HEREBY'DIRECTED 70:PAY INVOICES W TME AMOUNT ` <br />~ ., , ;' ` " _ . .. ~.~' . . • . <br />SHOWN `HEREON,.:CHARGING THE ACTIVITY ACCOUNTS A5 CODED'. ~ <br />. , ; . , , ,„ . <br />, . ,, <br />.., ~ ,.' 'ABOVE. , , <br />, . , , . , ' ' , ;_ :• .. <br />~`. FORM P-OI REV. 6 8S ..• ~ ~ . . . . . ~ ' ... , . . . ..: "' ' : ~ . -r' . . :. '~ . ~: ~~DEPARTMENT~HEAD SIGNATURE, ~ ~ DATE . . .. . <br />