RECORD OF SALE

VETERANS TRAINING SERVICE
UNIVERSITY OF KANSAS

The following items have been issued to:

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(Name of Veteran)
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By edad. hes ee. Date- 6-22 ~-KE__
(Name of Firm)

Purchase Order No. _27232___________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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List each item with price. Place number of purchase order in space indicated.
Make out in duplicate and send second copy to Director of Veterans Training
Service, Room 2, Frank Strong Hall, accompanied by invoice in duplicate.