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SHIP/REC 1 `.)� � �.;,. ��� -! <br /> RECEIVING REPORT <br /> DATE y CARRIER-INITIAL AND NUMBERPURCHASE ORDER NUMBER 21815 <br /> GG /15 /08 PSC-66 y <br /> – �c <br /> 'KEY PUNCH3`(D` <br /> COLS 21-51 1:1 RECEIVED FROM— 8'E <br /> TYPE OF TRANSACTION <br /> SfiEI L OPUS o 2° (Check One) <br /> __09 o <br /> 20309 2375 Grantline Road ° REFINERY <br /> y <br /> 20409z <br /> CA 0 El PURCHASE <br /> of <br /> c~j o ❑ STOCK RECEIPT <br /> 20509 X ❑ OTHER —Specify <br /> ca.Cn E <br /> FOR TREASURY USE ONLY Z o a <br /> C <br /> COST CARD ID PROD CARD ID MISED ACCT OFF REFERENCE/CONTROL NO.56.11T3 KEY PUNCH COLS.1-11 CONTAINERIZATION <br /> WIC NUMBER ARKS/P.O.NUMBER CARRIER FOB ON ALL CARDSN Cz <br /> 2131 38-48 66.72 76 O U <br /> — — E S RETURNED PRODUCTS <br /> D.c_ <br /> DATE CODE REVIEWED BY- 0)N ❑ CLOSED— Customer not <br /> TRANSACTION► 21-26 27-26 <br /> w opened <br /> PRODUCT CNTR QUANTITY ENTER ON SIZE ❑ REFUSED—Customer <br /> CODE CODE TEMP GRAVITY GROSS GALLONS PACKAGES AND PRODUCT DESCRIPTION refused delivery <br /> 12-16 17-19 29-31 32-36 38-42 30-35 KIND <br /> Bulk mater trace of Gasoline ❑ DAMAGED — Container <br /> unacceptable <br /> L <br /> mixture. ❑ WRONG PROD—Wrong <br /> If product loaded <br /> Should have been— <br /> ❑ PLANT RETURN— non- <br /> containerization — return <br /> from plant. <br /> Reason — <br /> '- - ❑ OTHER — Specify <br /> 98000 010 55RSD Steel Drums Returned <br /> REMARKS <br /> j t QUALITY VERIFICATION <br /> ❑ Quality OK <br /> TARE NET El Sample sent to laboratory <br /> WEIGHTS 1 _, / j lbs• for analysis: Stores will <br /> Ross <br /> C be advised later as to <br /> PREPARED BY- RECEIVED BY- <br /> quality <br /> Simmons TAG NUMBERS <br /> DE FENT APPROVAL- TREASURY APPROVAL- <br />